KCS - How To Carry Out Full Xero Search

Objective:

  • Run full search in Xero to locate error messages/missing Invoices 

Environment:

  • Web Browser

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:

  1. Click Accounts
  2. Click Search 
  3. Enter in Invoice number
  4. Tick 'Include Deleted and Voided'
  5. Click Search

 

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