Missing Bill acctid: XXXXX
This error occurs when an AP payment is unable to sync for one of two reasons:
- The associated bill has not yet synced to QuickBooks Online
- There is already a bill for this payment in QuickBooks Online that isn't connected via the sync.
To resolve the sync error you can either:
- If the bill is already paid, select to not sync the payment from the sync error page
- If the bill is missing in QuickBooks Online, contact Customer Support to have the bill sync over to QuickBooks Online.