Error messages explained

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• The contact for this order has been archived in Xero
• You've reached the limit of invoices you can approve in Xero
• Item code (SKU) does not exist in Xero
• Account code is archived or does not exist in Xero
• Tax Type is missing or not valid for one or more line items in this order
• One or more line items in the order are assigned to an Account in Xero which cannot be used with the Tax Type
• Organisation is not subscribed to currency
• An order is showing Error as its Xero status. What should I do?
• Payment already allocated to the invoice
• The item does not have any stock left in your Xero
• The payment gateway isn't mapped to a Xero fee account
• The payment gateway isn't mapped to a Xero bank account
• The order is missing a customer
• A refund couldn't be posted because the Xero account isn't enabled for payments