Error Posting Invoice > Inventory Journal Already Exists


Where an Inventory Journal already exists, an invoice cannot be re-posted without first clearing the Journal.


Here's how to do it:

  1. Sync Unposted Invoices Records in Wise-Sync

    Note: Processing the "Unposted Invoices" in Wise-Sync will then batch this record to Xero:

  2. Click on the Journal link from within the error message

  3. The Xero Record will then be displayed

  4. Re-sync the record

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