Invoice too large to upload to Xero

Invoice too large to upload to Xero

Question/Problem 

When trying to upload an invoice to Xero, I am receiving an error stating that it is too large to upload, what should I do?
Cause
This is due to restrictions imposed on the API by Xero.

Resolution/Solution 

If you are receiving this error message the only solution is to enable Rollup Transactions. The size of the file means that it is not possible to sync your invoice with the actual stock items on it. 

Notes/Caveats 

To enable Rollup Transactions, follow the guide here, Use Rollup Transactions.
    • Related Articles

    • Common Errors for Xero and How to Resolve

      Valid Connection Required when trying to export This error means you need to reconnect your Xero to Khaos Control. You may already be connected to Khaos Control within Xero. If this is the case, you will need to log into your Xero account, click on ...
    • Xero Integration Guide

      Integrating with Xero Introduction This guide details the steps required to enable and configure your Xero Integration in Khaos Control Cloud in order to start exporting information to your Xero account. There are help videos in the different ...
    • Set Up Rollup Transactions for use with Integrated Accounting Packages

      Overview This video explains how to set up and use rollup transactions when synchronising with an integrated accounts package. Step by step instructions can be found below the video. Usage When using rollup transactions, stock items on a sales order ...
    • Xero API Limit

      Overview Our Accounts integrations with Xero has certain limitations on the API. Many of these limitations are imposed on us by Xero. Notes/Caveats The Xero API has a call limit of 5000 per day with no more than 60 in any one minute. Each invoice ...
    • Error - List of Xero Error Messages

      This page contains a list of Xero error messages and links to the pages that describe the error and how it is dealt with. Account Numbers/Codes A Validation Exception Occurred - The Account Number Already Exists Error message "A validation exception ...