Rolling Back a Xero Export

Once Invoices have been Exported they will no longer appear in the Xero Accounts Export list. If the Invoice import fails, you will need to roll back the export in order to follow the steps again.

1. Main Menu > Accounts Transaction
2. Enter the 12 digit batch number of the failed export in the Batch # field
3. Click Search, and the selected invoices from the previous steps will appear
4. Select all invoices to roll back
5. From the Report drop down choose Roll-back Export
6. A new tab will open, check details and Click Perform Rollback
7. The Invoices will now be available again on the Xero Accounts Export page

Important: Ensure you delete the Invoices from Xero before attempting to import them again. Xero will not allow multiple invoices with the same invoice number to be imported. Follow the steps to Import Invoices to Xero