QuickBooks Online Sync Error: Please specify the account on this item
Why the Sync Error occurs
This error occurs when an item needs an account assigned to it.
How to Fix the Sync Error
- In PayMaker, review the bill/invoice associated with the error
- Verify all items listed on the bill/invoice are associated with an account by clicking on the Item to view the setup
- Edit to select an account for any item that does not have an account listed
- Sync again