Exceeded invoice limit when using SFX - HTTP 400 response code

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• A separate series of invoice numbers for each entity is supported by SFX, however, the invoice numbering should be managed in Salesforce.

  Yes this is possible. This feature can be achieved using SFX Xero Custom Object mapping feature

• SFX Setup - default settings

  <SFX Setup> tab allows you to manage the below Configure Xero default Account/Tax/Payment mapping Add Multi-Xero orgs Sync Xero Invoices Sync Credit Notes Sync Salesforce Products to Xero Sync Configuration Configure Xero default Account/Tax/Payment ...

• The invoice numbers for each billing entity follow a different series. We generate invoices in bulk at the month-end. During the invoice generation, would SFX be able to create copies of the invoices and generate auto invoice numbers?

  A separate series of invoice numbers for each entity is supported by SFX, however, the invoice numbering should be managed in Salesforce. This can be achieved by Object mapping feature of SFX

• What happens if you exceed 200 invoice transactions in SFX Enterprise?

  The system will continue to generate excess transactions, however you will receive an email once you reach the purchased limit. Additional invoices generated beyond 200 are billed at US$ 0.50 cents.

• Does SFX supports multi-currency?

  Yes, SFX Supports multi-currency. Scenario: We have 5 billing entities in different countries with different currencies. Hence, we invoice in multi-currency.