Created an invoice from a Syncro ticket, for an infrequent customer. Got this message on saving: "The specified contact details matched an archived contact. Archived contacts cannot currently be edited via the API. "
So I restored the Xero contact and tried to resync. Same message. Do I have to re-import this contact from Xero? There is an Import Contacts button on the Xero app page, but I don’t want all my Xero contacts which include many non-customers.
Is there a way to fix using the API? What fields does Syncro use to match Xero contacts to its customers?