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

  1. In PayMaker, review the bill/invoice associated with the error
  2. Verify all items listed on the bill/invoice are associated with an account by clicking on the Item to view the setup
  3. Edit to select an account for any item that does not have an account listed
  4. Sync again