When trying to send a vendor bill to QuickBooks Online, user gets the following error message:
Vendor Bill No.: X Business Validation Error: There is no account associated with the item "Item Name". Is it marked for purchase, and has an account associated with it?
To fix this issue, follow these steps:
- Go to QuickBooks Online > Sales > Products and Services tab and open the details of the product or service item used in the vendor bill (Action > Edit).
- In the Product/Service information side panel, select the option I purchase this product/service from a vendor under Purchasing Information.
Now you should be able to send the vendor bill from Core.