This bill has a payment or credit applied or is deleted in Xero. Any changes to this bill should be recorded manually in Xero.
This error occurs when a bill is already marked as fully paid in Xero, or is no longer in Xero and the sync is unable to sync the update.
- If the bill is in Xero, but is paid or has a credit applied, update bill manually in Xero, then click "resolve" for the error on the sync status page in Bill.com, and select the "I've updated this Bill in Xero; remove this error and sync future updates." option, click 'confirm selection,' and sync.
- If the bill is missing from Xero, please contact Customer Support to resync the bill to Xero.