Xero Validation Error: Invoice not of valid status for modification
Applies to: ConnectWise Manage, Xero
How can this happen?
- An inventory adjustment or inventory transfer has already been synced (existing) in Xero as a $0 invoice which cannot be modified.
- A Xero API issue could have caused an unexpected sync failure that prevented the record to be batched successfully.
- Create a manual batch to remove the transaction from the Accounting Interface > Unposted Procurement. (Recommended if the record posted correctly in Xero)
- Edit the Adjustment or Transfer in Xero so that it is not $0 and Re-Sync the record.