Intacct Sync Error: Remove the extra line item in the request, then reclassify the bill

Why the Sync Error occurs

This error occurs when a bill that has been paid in Intacct has been updated in PayMaker with an additional new line item and the update attempts to sync to Intacct. A new line item on a bill cannot be synced to in Intacct after the bill has been paid.

How to Fix the Sync Error

Manually update the bill in Intacct and contact Customer Support to request that the sync error be removed.