Why the Sync Error occurs
This error occurs when a bill attempting to sync to QuickBooks Online (QBO) has a line item with $0 in the amount field and no account selected in the account field and/or no description in the description field.
How to Fix the Sync Error
There are three options to resolve this issue:
- Edit the $0 in the amount field of the line item
- Add a description to the line item
- Add an account to the line item