Different accounting systems have different Account Types which can be used to code bills, Bill.com includes only a select set of types. This error message is designed to reduce potential sync errors by catching the issue at the source.
When creating a bill or an invoice, only the accounts and items of the types listed below are permitted. If the error is triggered, update the bill or invoice by selecting an appropriate type account on the line item(s).
Account Types
- Unspecified
- Cost of Goods Sold
- Credit Card
- Equity
- Expense
- Fixed Asset
- Income
- Long Term Liability
- Other Asset
- Other Current Asset
- Other Current Liability
- Other Expense
- Other Income
Item Types
- Service
- Non-inventory part
- Other Charge
- Inventory
- Inventory Assembly
- Unknown
