Changes made don't match this vendor information in Bill.com network.
This error occurs when a vendor is connected through the Bill.com network and updates were made to the corresponding contact's information in Xero that do not match what is already in Bill.com.
- If you wish to keep the changes made, in Bill.com unlink the vendor from the network. This will switch the vendor to the check payment method, and allow the updates to sync from Xero to Bill.com.
- Update the contact in Xero to match what is in Bill.com.