Xero sync error: The vendor on this bill is archived in Xero
Why the sync error occurs
This error occurs when a bill can't sync to Xero because the vendor contact on the bill is archived in Xero.
How to fix the sync error
- Reactivate the contact in Xero
- Sync again
If the error persists or if the contact is active in Xero, contact Customer Support for additional troubleshooting, possibly merging duplicates.