Where an Inventory Journal already exists, an invoice cannot be re-posted without first clearing the Journal.


Sync Unposted Invoices Records in Wise-Sync

Processing the "Unposted Invoices" in Wise-Sync will then batch this record to Xero:


Step: Click on the Journal Link from within the error message.


The Xero Record will then be displayed.


Void Xero Journal



Re-Sync the record in Wise-Sync