Xero: Delete, Modify existing or Backdate new payments

Once a Receipt has been included in a synchronisation to Xero, any changes to the receipt in D4W will not be updated in Xero. 

The following messages will appear in D4W when a change requiring your attention is made. 

Delete Payment/Receipt 

When user deletes / reverses or modifies a payment previously synchronised

Backdated Payment/Receipt 

When user enters a payment and backdates it to a date that was previously synchronised