Sage Intacct sync error: Payment cannot be processed as one or more bills have been paid. Please check your input values.
Why the sync error occurs
This error occurs when a payment is attempting to sync to Sage Intacct from Cashflow360, but the bill is already paid in Sage Intacct.
How to fix the sync error
- Select Resolve next to the error on the sync status screen in Cashflow360
- Select the option I’ve updated this sent pay in Intacct; remove this error and sync future updates
- Select Next