Error

Explanation

Because different accounting systems have different Account Types which can be used to code bills, we have a narrower set of Types available. This error reduces sync errors by catching the issue at the source.

Solution

When creating a bill or an invoice, only the accounts and items of the types listed below are permitted. Select an appropriate type account on the bill's line item(s):

Accounts

• Unspecified
• Cost of Goods Sold
• Credit Card
• Equity
• Expense
• Fixed Asset
• Income
• Long Term Liability
• Other Asset
• Other Current Asset
• Other Current Liability
• Other Expense
• Other Income

Items

• Service
• Non-inventory part
• Other Charge
• Inventory
• Inventory Assembly
• Unknown

Resources

• Create or edit Chart of Accounts (manual)