Xero Sync Error: This payment may have been already recorded manually in Xero (AR Payment)

Why the Sync Error occurs

This error occurs when a receivables payment cannot 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