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QuickBooks Online Sync Error: a client, account, or invoice related to this payment is deleted in QBO

Why the Sync Error occurs

This error occurs when a merchant account or customer on an invoice payment or even the invoice itself that the payment is attempting to sync to happens to be deleted in QuickBooks Online (QBO). Minus the account, customer, or invoice, the payment cannot sync.If you are facing QuickBooks Online Sync Error, contact QuickBooks.

Just how to Fix the Sync Error

In QBO, verify that the account or customer noted on the payment has been deleted or see whether the invoice was deleted
When the deleted entity is based, reactivate it
Sync again.


 

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