Troubleshooting
- QuickBooks Desktop Sync Error : The following fields are missing in XXXX Customer/Vendor for QuickBooks for Windows
- QuickBooks Desktop Sync Dashboard Error: QuickBooks already has a company file open. If you want to open another company file, close this one first.
- QuickBooks Desktop Sync Error: There was an error when saving a Bill. QuickBooks error message: This transaction action is not allowed for this user.
- QuickBooks Desktop Sync Error: There was an error when modifying a Customers list, element "xxxxx-xxxxxxx". QuickBooks error message: This customer already has job information. To add a new job, the customer's current job information must be moved
- QuickBooks Desktop Pending Error: Query from Bill.com for Account Balance
- QuickBooks Desktop Sync Error: The email address specified for this customer is invalid, and the transaction is marked 'To be e-mailed'.
- QuickBooks Desktop Sync Error: Only one A/R or A/P account allowed per transaction
- Sync dashboard requires .NET Framework 4.6
- QuickBooks Desktop Sync Error: The Account for the transaction must be of type Bank
- QuickBooks Desktop Sync Error: The email address specified for this company is invalid, and the transaction is marked 'To be e-mailed'.
- QuickBooks Desktop Sync Error: There was an error when modifying a ReceivePayment.
- QuickBooks Desktop Sync Error: There has been an internal error when processing the request
- QuickBooks Desktop Sync Error: The bill payment XX cannot be synced because the corresponding bill cannot be found in QuickBooks or a payment has already been recorded for this bill in QuickBooks
- QuickBooks Desktop Sync Error: Error validating Detail Line 2, Account ID Field:Required field not specified
- Constraint violation columns appear on sync dashboard
- QuickBooks Desktop Sync Error: There is an error of provided data or QuickBooks is not available now.
- Invoice or record does not appear in Bill.com after a sync
- QuickBooks Desktop Sync Error: We have detected a potential problem with your QB file
- QuickBooks Desktop Sync Error: Why am I receiving a duplicate vendor error?
- QuickBooks Desktop Sync Error: Sales Tax detail line must have a vendor
- QuickBooks Desktop Sync Error: Insufficient permission level to perform this action
- QuickBooks Desktop Sync Error: The account number is already in use
- QuickBooks Desktop Sync Error: An attempt was made to modify a <transaction> with a date that is on or before the closing date of the company
- QuickBooks Desktop Sync Error: There is a missing element: "TxnID"
- QuickBooks Desktop Sync Error: The Account for the transaction must be of type Accounts Receivable
- QuickBooks Desktop Sync Error: You must specify a different number.
- QuickBooks Desktop Sync Error: You cannot change the type of a subaccount
- QuickBooks Desktop Sync Error: Update from Client or Bill.com
- QuickBooks Desktop Sync Error: Missing account.
- QuickBooks Desktop Sync Error: The transaction could not be locked. It is in use by another user.