I've got the first 10 items for CiviXero transferred and it is transferring any new invoices. I set the start date to the start of the month but it does not seem to be adding the items missed in the first run after the first 10 items.
- How do I get CiviXero to add a specific contribution to it's account_invoice table for consideration?
- How do I get CiviXero to process a specific contribution. I've tried invoice push job with contribution_id as the argument. Without the item being in account_invoice it doesn't consider it as needing being pushed.