What does the following error message mean when trying to push an invoice across to Xero?
| Xero Returned: Invoice not of valid status for modification. This document cannot be edited as it has a reconciled payment or credit note allocated to it. |
The message displayed is that Ascora is attempting to adjust the Invoice but it can't as a Payment has already been allocated to the Invoice in Xero (just like if you are using the Xero web the API behind the scenes won't let us update the invoices in this case).
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