Error
|
Credit Note not of valid status for modification |
Explanation
This error occurs when a vendor credit has been deleted, updated or applied in Xero prior to deleting, updating or applying in Bill.com, and the action from Bill.com is not able to sync to Xero.
Solution
Double check that the credit has been deleted, updated or applied in Xero, and complete the action in Xero if it has not been, then contact Customer Support to clear the error.