Support
  1. American Express Vendor Pay
  2. QuickBooks Online
  3. Troubleshoot

QuickBooks Online sync error: Unknown error on sync. ERROR CODE:2010, ERROR MESSAGE:Request has invalid or unsupported property

Why the sync error occurs

This error occurs when certain Account Receivable (AR) invoices are preventing the sync from completing.

How to fix the sync error

Contact Customer Support to review the issue.

Account Setup View all

Connecting With My Vendor View all

Making Payments to your Vendor View all

Bill Management View all

Getting Paid by your Customer View all

Invoice Management View all

    Load more

    FAQ

    Payment Cancellations Payment Void Timing Paying Bills with Vendor Pay Vendor Pay Basics What is a Virtual Account Number (VAN)? Virtual Account Number (VAN) expiration What is Vendor Pay? What is Bill.com? Contacting Bill.com Support Vendor Pay Decline Reasons Enrolling in Vendor Pay

    Can’t find your answer?

    Available Monday - Friday, 5am-6pm PT.

    Email Support
    Message Center