Review the vendor accounts in Accounting Seed and set the Status(Bill.com) field to Active.
*For an additional fee, Clear Cloud One can populate Salesforce with your current/preexisting Bill.com vendor information*
Review the Vendor Accounts in Salesforce to ensure the Account Name, Address, or any other fields contain the ampersand (&) symbol.
Review the GL accounts in Accounting Seed to make sure the GL Account Name does not have the “&” symbol. Bill.com does not accept “&” and the sync process will give an error message.
