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