Xeroom Version 3.3.1 – Release Notes
29th March, 2026
Fixes:
1. Amend synch log - to exclude final Xero sweep appendage.
2. “Account code not a valid code” – Amend message for when payments account is not set. The payment account is needed even if payments are not being sent.
3. Inventory bundle bug - edge case getting set to 0 bug.
4. Store API (HPOS) or Checkout blocks – Now trigger Xeroom posting.
Enhancements:
1. Due date of orders in future – Xero timer for Due Date is now set to start from the future order date if the order creation date is set in the future.
2. Send Credit Notes on Cancellation – For use when order sending is set to be On Creation. When an order is Cancelled ie payment is not received within the specified wait time set in WC or else by the customer, then since the order has already been sent to Xero it needes to be voided or else a credit note created and applied to it to be correct. Now Xeroom will do this automatically and Xero will apply this to the invoice so that it becomes Paid status. If you prefer to still do this manually then set to No and the invoice will be left as Unpaid in Xero. If your order sending is later in the order process ie after payment is paid eg Processing then this is not needed.
If set to Yes then the CN is generated and allocated to the invoice – If set to No then an advisory message is provided:
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