1. Cashflow360
  2. QuickBooks Online
  3. Troubleshoot

Quickbooks Online Sync Error: Cannot import payment - it would result in overpayment

Why the sync error occurs:

This error occurs because at least one bill/invoice or more in the corresponding Cashflow360 Payable or Receivables payment has either a credit applied, is partially paid, or fully paid in in Quickbooks Online.

How to fix the sync error:

  1. Delete the credit/payment for the bill/invoice in Quickbooks Online
  2. Sync again

ACCOUNT SETUP View all

GETTING PAID View all

CONNECTING WITH MY VENDOR View all

PAYABLES / HOW TO PAY View all

QuickBooks for Windows View all

QuickBooks Online View all

NetSuite/Intacct/Xero View all

Import/Export View all

Payables View all

Receivables View all

    Load more

    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

    Can’t find your answer?

    Live support available Monday - Friday, 5am-6pm PT

    My support history