Payment cannot be processed as one or more bills have been paid. Please check your input values.
This error occurs when a payment is trying to sync to Sage Intacct from Bill.com, but the bill is already paid in Sage Intacct.
The sync error can be cleared by clicking “Resolve” next to the error on the sync status screen in Bill.com, then select the option “I’ve updated this sentpay in Sage Intacct; remove this error and sync future updates” and click “Next.”
Important: if the bill payment was processed through Bill.com, be sure the payment account on the payment in Sage Intacct is listed as the Bill.com Money Out Clearing account to avoid an account imbalance. Please contact Customer Support with any questions.