Fix Unprocessed Payments: Payment can only be made against Authorised Documents. ErrorHow can this happen?The invoice is already paid in Xero, so Wise-Pay cannot allocate the funds to the invoice.SolutionClick Fix to see the full details of the error messageClick 'View' to verify if the invoice has been paid in your Accounting PackageIf the payment has been made you can eithera. Remove the payment in Xero and press retryb. Click 'Re-allocate' Login to Wise-Sync to view full article