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Xero: The Tax Code INPUT does not exist or cannot be used for this type of transaction. The Tax code 'INPUT' cannot be used with account code XXX
Xero: The Tax Code INPUT does not exist or cannot be used for this type of transaction. The Tax code 'INPUT' cannot be used with account code XXX

What to do if you see this error message on your synced invoices

Ghie avatar
Written by Ghie
Updated over 2 years ago

This happens when the account you are adding your document to ( normally supplier document) can't be used for input costs as the account you connected to is not set correctly in your Xero account.

Troubleshooting

  1. In Fergus, go to Settings, open the Integration Centre, and click Xero.

  2. Under Account Settings, edit the account code to an expense account or choose the correct account by clicking on the drop down for Purchase Invoices and/or Supplier Credits.

  3. Once done, head back to the supplier document then click on the 3-dot button to resend invoice to Xero.

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