Error
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Vendor Credit cannot be updated because credit may have already been applied in Xero |
Explanation
This error occurs when a vendor credit is applied to a bill in Bill.com and the sync is trying to apply the credit in Xero, but the credit was already applied in Xero manually.
Solutions
- Unapply the vendor credit in Xero and run the sync again, or
- Make sure the credit is applied correctly in Xero, then click Resolve on the sync error page, select the option to sync future updates and click confirm.