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An unhandled exception occurs when the user clicks Supplier Bills in the Integration Manager

This is due to an issue in QuickBooks involving 'Suspense'-type accounts.


  • In QuickBooks, select Lists from the top menu.
  • Select Chart of Accounts.
  • Find the two account entries with 'Suspense' in the Type field.
  • Right-click, and select Make Account Inactive, each ‘Suspense’-type account entry.