How to re-integrate after an integration expires

When Integration Expires : Re-Integrating Accounting Software (Xero) in Receipt Bank—.

Every year the integration of an accounting software like, Xero, expires in Receipt Bank. The system will prompt a notification to re-integrate the accounting software in Receipt Bank. In cases, where you haven’t applied the reconnection. It won’t allow you to publish invoices and prompt the error “Sorry we cannot publish this item because your integration to Xero has expired. Please re-integrate and retry.”

Reintegrating is easily done by heading to the Sidebar menu.

1.    Navigate to Manage section on the sidebar menu. Select, Connections -> Integrations.

2.    Select, Change right next to, ‘Current Integration”.

3.     Re-select your accounting package -> follow the steps instructed and finish the integration.

NOTE:
1. Please do not disable the integration as this will wipe your current nominal codes.

2. If you change the integration of previous accounting software to another it will cause you to lose some of your previous settings.