Xero Sync Error: The vendor on this bill is archived in Xero
Why the Sync Error occurs
This error occurs when a bill cannot 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.