How to skip and ignore a sync error:

1. Select the desired object (for this demo, we'll use vendors)
2. Select the vendor name
3. Select the three dots and Select Check sync status
4. Select skip this sync update
5. Select Save
6. Sync again to complete the update

Things to know:

• We always recommend that you take the correct actions to resolve sync errors.
• Please note that the update above will only skip and ignore the current sync error message.
• The option to skip and ignore sync errors also exists on the Sync Status page. (insert screenshot/link?)
• Any future edits/updates made to the object (vendor) in Bill.com will trigger a new update sync error.