Organisation is not subscribed to currency

What This Means

Xero requires you to explicitly enable each foreign currency used in transactions. This error indicates that your organisation hasn’t added the specified currency (e.g. AUD) in Xero, so you can’t post invoices, credit notes, or payments denominated in it.

Resolution Steps

1. Log in to Xero

   Sign in to your organisation’s Xero account.

2. Open Currency settings
   • Navigate to Settings → Currencies, or follow Xero’s Help Article - Add a foreign currency in Xero.

3. Add the required currency
   • Click Add Currency.
   • Search for and select the currency code (e.g. AUD).
   • Click Add to enable it.

4. Re-post the order

   Return to your order dashboard, select the order that had the error, and click the Post to Xero button. The error should now be resolved.