If you are receiving the below error in Integra it is because there are duplicated payees.
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Step 1: Navigate to the Payees list
- Under the Settings area select the Configuration tab in the left-hand menu.
- Click Payees
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Step 2: Check QuickBooks & Manual Payee Setup tabs for duplicate employees
- Access both the QuickBooks Payee Setup Tab and Manual Payee Setup Tab to locate any (x) under the Status column.
- Resolve the red-boxed errors by selecting Edit on the top right-hand side
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- Delete any duplicated employees by clicking on the trash icon to the far right
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- Select Save on the top right-hand side.
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- Re-import the XML file again.