Support
Contact support@atesensoftware.com with the job ID and error code. Leave invoice details, tokens and customer data out of your message.
A row did not finish
Open History → View results. Read the row’s Xero error, download Result CSV and use Open in Xero to check the source invoice. Fix a rejected invoice, then Refresh and Pre-send check again. NEEDS_REVIEW means a write may have succeeded; Sendtide will not repeat it automatically.
Email allowance
Xero allows up to 1,000 invoice emails per day for paying organisations, 20 for trial organisations and none for Demo Company. The app shows remaining Sendtide allowance today in UTC; sends outside Sendtide are not counted. Xero may stop earlier. Its global remaining allowance and reset time are not documented. Sendtide changes invoices only after you confirm the count, and only in the organisation you chose. Approve and mark as sent were checked on Xero’s Demo Company on 29 October 2026; Xero sends no invoice emails from Demo Company, so emailing has not been tried there.
Reversing an approval or an email
Emails cannot be unsent, and approvals cannot be undone: Xero does not move an approved invoice back to draft (it answers "Invoice not of valid status for modification"). To reverse an approval, void the invoice in Xero. Check the list before you confirm.
Plan and connection
Use Plan & connection for Manage subscription, Disconnect or the plan buttons. Sign out ends the session. Checkout is handled by Paddle, the merchant of record.


