QuickBooks Online sync error: There is no account associated with the item "xxxx". Is it marked for purchase, and has an account associated with...
Why the sync error occurs
This error occurs when a bill with items is attempting to sync to QuickBooks Online, but the item(s) on the bill aren't set up for use in Payables/Purchasing in QuickBooks Online.
How to fix the sync error
In QuickBooks Online, set up the Purchasing information for the Item(s):
- Select Settings
- Select Products and Services
- Double-click the Item Name
- Complete the Purchasing Information section
- Select Save
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