QuickBooks Online Error: There is no account associated with the item "xxxx". Is it marked for purchase, and has an account associated with...

Why the Sync Error occurs

This error occurs when a bill with Items is attempting to sync to QuickBooks Online (QBO), but the Item(s) on the bill are not set up for use in Payables/Purchasing in QBO.

How to Fix the Sync Error

In QBO, set up the Purchasing information for the Item(s):

  1. Click the gear icon
  2. Click Products and Services
  3. Double-click the Item Name
  4. Complete the Purchasing Information section
  5. Save