Error
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Vendor Credit Ref # number is already being used in QBO
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Explanation
This error occurs when a vendor credit in Bill.com is trying to sync to QuickBooks Online (QBO), but the reference number is already being used on a vendor credit in QBO.
Solutions
Change the vendor credit reference number in Bill.com to a unique number and sync. If the credit already exists in QBO, or if no duplicate number is found in QBO, please reach out to Support for assistance.