QuickBooks Online sync error: Changes made don't match this vendor information in Bill.com network
Why the sync error occurs
This error occurs when a vendor is connected through the Bill.com Network and updates were made to the information of the vendor contact in QuickBooks Online that don't match what's in Cashflow360.
How to fix the sync error
There are two options to resolve this issue:
To sync the changes made in QuickBooks Online to Cashflow360
- Select Vendors in the navigation menu
- Select the vendor name
- Select More actions
- Select Unlink
- Sync again
Note: Unlinking will switch the Vendor to the Check payment method, allowing the update to sync from QuickBooks Online to Cashflow360
To keep the information as displayed in Cashflow360
Update the vendor's contact information in QuickBooks Online to match information in Cashflow360, and sync again.