fmAccounting Link (Xero Edition) v2 Frequently Asked Questions
- How do I delete an Invoice in Xero from fmAccounting Link?
- 'Input string was not in a correct format' Error When Uploading to Xero
- I don’t see any Archived Contacts when I download all my Xero Contacts?
- I’m getting an HTTP Error 429 Too Many Requests when doing a bulk upload/download
- Does fmAccounting Link (Xero Edition) support Unit Price Rounding to 4 decimal places?
- I just tried to upload a Contact that was archived and got an error?
- Error when trying to authenticate with OAuth 2.0 App
- Error 400 Invalid Grant
- I’m getting the following error when trying to authenticate with my OAuth 2.0 app:
- Changes to Xero Token Expiry in v2.1.1
- I'm creating a new Tax Rate but do not see any drop down lists for the Tax Type and the Report Tax Type?
- Changing the Currency Formats
- Can I set the Xero Contact as a Customer or Supplier?
- Updating a Quote Returns Error ""Please provide a valid Status Code""
- Can I upload a Credit Note and allocate it in a single request?
- How do Overpayments work with the Xero API?
- Changes to PHP Bundling with FileMaker Server 19.2.1
- Can I set the Contact Batch Payment Details?
- Can I set the Contact Default Tax Fields for Sales/Purchase Settings
- Can I upload the Bill Reference?