Objective:
- Run a full search in Xero to locate error messages/missing Invoices
Environment:
- Xero
Additional Information:
- Use these steps if you are receiving the error "Invoice # must be unique," to verify that an invoice with that number does not already exist in Xero
Procedure:
- Click Business
- Click Invoices
- Click Search
- Enter in Invoice number
- Tick 'Include Deleted and Voided'
- Click Search