Sage Intacct Sync Error | Sage Intacct reported: Line items cannot be added to or removed from this partially editable transaction.

• Please apply the credits against the bills directly in Sage .
• Once applied, process the payment as normal.

OR

• Manually record the credit and bill payment in Sage .
• Then, in Ramp , click "Mark as Synced" or "Mark as Paid" on the bill and vendor credit.