If you sync with eligible accounting software, you can clear sync conflicts in bulk if you don't need the transaction or record to update via the sync.

Things to know:

• Your user role must have Sync permissions to bulk clear conflicts.
• Your Bill.com account must sync with the following accounting software versions to bulk clear conflicts:
  • QuickBooks Online
  • Xero
  • Sage Intacct
  • Microsoft Dynamics 365 Business Central
  • Microsoft Dynamics GP
• When you clear sync conflicts in bulk, the updates causing the conflict won't sync, but future updates will.

Clear sync conflicts in bulk

1. Select Sync at the top of the page
2. Select Resolve Conflicts
   
   
3. Select conflicts by checking boxes on the far left, or select all the conflicts on the page by selecting the checkbox at the top of the list.
4. Select Remove Conflict Messages