Open the Xero details record on the Dynamics 365 Invoice. Change the Xero invoice status from Failed to Pending and save the record. Connectorly for Dynamics 365 and Xero will try to resend the invoice to the customer on the next run.
Invoice hasn't been sent out from Xero? how can I resend it?
You can send out the invoice from Xero using Connectorly
Written by Laszlo Molnar
Updated over a year ago