How to Resolve
You can fix this error by either deleting the duplicate in Sage or renaming the attachment in ProcureDesk:
Option 1: Delete the Duplicate Attachment in Sage
Log in to Sage.
Locate the invoice or record where the original attachment was uploaded.
Delete the duplicate or conflicting attachment.
Return to ProcureDesk and resend the invoice for integration.
Option 2: Rename and Re-upload the Attachment in ProcureDesk
In ProcureDesk, download the invoice attachment.
Modify the file name slightly (e.g., add a suffix like
_v2
or change one character).Upload the renamed attachment to replace the existing one in ProcureDesk.
Once updated, resend the invoice for Sage integration.