Xero sync error: This payment may have been already recorded manually in Xero (Receivables Payment)
Why the sync error occurs
This error occurs when a receivables payment can't sync to Xero because a payment has been recorded manually in Xero.
How to fix the sync error
- To allow the payment to sync, delete the payment in Xero, then sync again
- If choosing not to delete the payment in Xero, select I've updated this Bill in Xero; remove this error and sync future updates