Performed the upgrade to 1.3 yesterday and installed the Xero integration module. It all set up easily and all our tariffs and customers synced across easy as pie but when I attempted to create an invoice it hasn’t populated through to Xero after >12 hours.
Is there a way to check where this is failing or to force a sync of the invoices?
Creating a new invoice hasn’t resolved the issue. I have tried contact via skype (per job 2202) but haven’t had a reply. Please send further contact via job/email