Help

The five messages that send people here, each with the cause and the fix.

• Skipped: a payment is applied
  A payment is sitting against the invoice or bill.
• Skipped: the document is inside a locked period
  The document date falls on or before a lock date.
• Skipped: the contact is archived
  The customer or supplier has been archived, so Xero will not change their documents.
• Paused: the daily API limit was reached
  The daily API call budget for that organisation is nearly used up.
• Reconnect needed
  The stored connection expired or was revoked; sign in again.

Also on the support page

• How do I disconnect Unapprove from Xero?
  From Unapprove, or from Connected apps in Xero.
• What Unapprove reads, writes and keeps
  A diagram and plain lists, with how long each kind of data is kept.
• Common questions