Order Post Error Troubleshooting

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• One or more line items in the order are assigned to an Account in Xero which cannot be used with the Tax Type
• You've reached the limit of invoices you can approve in Xero
• Organisation is not subscribed to currency
• 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
• The contact for this order has been archived in Xero