Vendor is used in unbilled charges in QBO
This error occurs when a vendor is deleted in Bill.com, and the deletion is trying to sync to QuickBooks Online (QBO), but the vendor is linked to active/unbilled billable charges in QBO.
There are several ways to address this error:
- Reactivate the vendor in Bill.com until billable charges are complete in QBO
- Delete the billable charges in QBO and sync again to allow the vendor deletion to sync to QBO
- Contact Support to clear the error if you do not want the deletion to sync to QBO