This report has reimbursable expenses and already been exported once, but a payment has been issued (and therefore cannot be modified in Xero). You cannot export again unless you reverse this payment.
The solution for this error is...
- In Xero, navigate to this report by going to Accounts > Purchases > select the Paid tab.
2. Click into the transaction select the blue text that says Payment:
3. Click Options and then Remove and Redo to delete the payment.
4. Re-export the report. The new export will override the current report in Xero and retain the same report ID.
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