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 PayMaker, but the bill is already paid in Sage Intacct.
How to Fix the Sync Error
- Click Resolve next to the error on the sync status screen in PayMaker
- Select the option I’ve updated this sent pay in Intacct; remove this error and sync future updates
- Click Next