The nightly paid-status check works now
v0.46.1 introduced a nightly check that marks invoices paid in Current when Xero shows them as Paid. On its first night, the check stopped before it reached Xero, so no invoices were updated. Nothing was changed in Current or in Xero.
This release fixes the problem. The next nightly check catches up on everything paid in Xero, so you may see a number of invoices move to Paid at once. As before:
- The paid date comes from Xero. If Xero doesn't record one, the date is left blank.
- Unpaid and partly paid invoices are left alone. Refresh them from the invoices list to bring partial payments across.
- Invoices voided or deleted in Xero get a Conflict badge instead of being changed.
- No emails are sent to your customers.
Also in this release
- Updated Xero connection library. Current now uses the latest version of Xero's official library, and Xero error messages are recorded more clearly when a sync fails.