Error
Update from Client or Bill.com. |
Explanation
In the event of conflict- a manual change made to a record in Bill.com that does not match a manual change made to corresponding record in accounting system- the platform selected to be the Master in Case of Conflict (located in Bill.com's Sync Preferences) is used. This error serves as a message notifying user that such a change was made.
Solution
Perform sync again to clear error.