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QuickBooks Windows Sync Error: Only one A/R or A/P account allowed per transaction

Error

Only one A/R or A/P account allowed per transaction

Explanation

This error is generated when the Unallocated Expenses Account selected in your sync preferences is something other than an expense account.

Solution

Update your Bill.com sync preferences for Unallocated Expenses Account to an expense type account:

  1. In Bill.com, go to the Gear Icon > Settings > Sync > Preferences
  2. Click Edit 
  3. Change the Unallocated Expenses Account preference to an expense account 
  4. Click Save
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