A validation exception occurred: The contact name ___ is already assigned to another contact. The contact name must be unique across all
Are you getting this error message when exporting transactions?
Here is how to quickly resolve this issue.
1. Resync your accounting Integration
Head into Settings -> Manage Accounting Integration -> Press "Resync" button
2. Clear vendor from the transaction that you are trying to export
Find the transaction that you are trying to export and clear the vendor field. See below!
3. Export your transaction
You should be good to export your transaction now! Give it a try.
If you are still running into issues, don't hesitate to reach out to us