1. Cashflow360
  2. QuickBooks Online
  3. Troubleshoot

QuickBooks Online sync error: This bill's already been paid

Why the error occurs

This error occurs when a payment on a bill in Cashflow360 is trying to sync to QuickBooks Online, but the bill is already marked as paid in QuickBooks Online.

How to fix the error

Option 1: Void the payment in QuickBooks Online

The easiest solution to this error is to void the payment in QuickBooks Online and sync again, so the payment in Cashflow360 syncs to QuickBooks Online.

Option 2: Keep the payment in QuickBooks online

If you need to keep the payment you recorded in QuickBooks Online, contact Customer Support to clear the error.

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    FAQ

    What a customer sees when charged for a payment Vendor not connected yet Managing Vendor payment methods Payment timing - Payables Check payments Charging a customer Updating a vendor's bank information Setting up and using the Network Applying vendor credits Processing Items from the Inbox

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