The TaxType code 'CAPEXINPUT2' cannot be used with account code '200'.

Modified on Mon, 21 Nov 2022 at 08:54 AM

This message comes from Xero and whilst it can be genuine it can also appears as a generic invoice processing failure.  

Genuine Tax Mapping Error

It means that you have selected an output based tax rate for in input based account.  Xero has five different account types: Asset, equity, liability, expense and revenue.  The various tax methods in Xero apply each to a specific account type so ensure that the settings in Xeroom are mapping the correct tax methods to the correct type for each account.

False Error Message

It doesn't have anything to do with the CAPEX tax type but is usually caused by trying to resend an invoice that has already been sent and paid but for some reason won't allow it to be resent, when usually it can be. 

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