Xero sync error: Credit Note not of valid status for modification

Why the sync error occurs

This error occurs when the deletion or application of a vendor credit can't sync to Xero because the action was already manually taken in Xero.

How to fix the sync error

To allow the application of a vendor credit to sync to Xero:

  1. Undo the vendor credit application in Xero
  2. Sync again

If choosing not to unapply the vendor credit in Xero:

  1. Verify that the credit has been deleted or applied appropriately in Xero
  2. Complete the action in Xero if it hasn't been complete yet
  3. Contact Customer Support to clear the error