Error
| Sales tax detail line must have a vendor |
Explanation
The Sales Tax sync error may be due to one of the following reasons:
- The Sales Tax Payable line item on the bill in Bill.com is not associated with an amount
- In QuickBooks, the sales tax item has no vendor associated with it
- In QuickBooks, the sales tax payable account is improperly mapped
- In QuickBooks, the item on the bill is mapped to a Sales Tax Payable
Solution
In Bill.com, make sure that any Sales Tax Payable line items on the bill are associated with an amount. For additional information, search for the error in Intuit's help center and try one of their solutions for resolution.