Error
| There has been an internal error when processing the request. |
Explanation
An internal error sync message can occur for various reasons when making updates to vendors or accounts.
Solution
Bill.com Customer Support will need to mark the record that was updated in Bill.com not to sync. Once this is completed, a manual update in QuickBooks will need to be recorded.
Customer Support
Please email customer support by clicking "Submit a Request" and send us an email or chat with us!