For weeks now still waiting for support to get this sorted.
The response: “I’ve reviewed your invoices and there is currently a report opened with the dev team on syncing invoices to Xero. I’ve added your case to that report and have resynced the outstanding invoices.”
I manually go into the invoice and hit sync, it works.
Trying to sync all invoices that are missing from Xero, no dice.
Extremely frustrating to say the least.