Quickbooks Online Sync Error: Cannot import payment - it would result in overpayment
Why the sync error occurs:
This error occurs because at least one bill/invoice or more in the corresponding Key CashFlow Payable or Receivables payment has either a credit applied, is partially paid, or fully paid in in Quickbooks Online.
How to fix the sync error:
- Delete the credit/payment for the bill/invoice in Quickbooks Online
- Sync again
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