Once a sync has occurred between OFX and Xero, there is no direct option within OFX to “undo” or reverse the sync. Any bills, expenses, or payments that have been sent to Xero will remain in Xero until you manually update or remove them from your Xero account.

If you need to correct or remove data that was synced to Xero, you must do so directly in Xero. Changes made in Xero (such as deleting or editing a bill or expense) will not automatically update or remove the corresponding record in OFX. If you need to re-sync corrected data, you may need to update the record in OFX and submit it again for syncing.

Why is this important:
Understanding that sync actions cannot be undone in OFX helps prevent accidental data transfers and ensures you manage corrections directly in Xero. This maintains the integrity of your financial records and avoids discrepancies between the two systems.

Related FAQ Articles:

• How does the Xero Integration work for expenses

• What do the Xero sync errors mean?