QuickBooks Online sync error: Business Validation Error: The payments you entered add up to more
Why the sync error occurs
This error occurs when an invoice payment is attempting to sync to QuickBooks Online but the Deposit To Account the payment is referencing is not of type "Bank" or "Other Current Asset".
How to fix the sync error
Check the Sync Preferences in Bill.com to be sure the Deposit to Account is set to an account with the type "Bank" or "Other Current Asset".
Resources
Account Setup View all
Making Payments to your Vendor View all
Getting Paid by your Customer View all