---
title: "Locating Bills that have Sync Errors"
slug: "finding-bills-that-have-sync-errors"
updated: 2026-01-23T13:56:44Z
published: 2026-01-23T13:56:44Z
canonical: "support.makershub.ai/finding-bills-that-have-sync-errors"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://support.makershub.ai/llms.txt
> Use this file to discover all available pages before exploring further.

# Locating Bills that have Sync Errors

To find the bills that have not synced to QuickBooks, navigate to the **Archive.** Adjust the date filters so that they cover the period you want to see and click the **Search Icon.**

![](https://cdn.document360.io/1b554e23-2d1e-483c-9fb1-9be0ba01e89c/Images/Documentation/Archive and Filter.png)

Click **Create Filter.**

![](https://cdn.document360.io/1b554e23-2d1e-483c-9fb1-9be0ba01e89c/Images/Documentation/Create Filter(1).png)

Give the filter a name so that you can reference it such as “**Unsynced Bills”.**

- Select **Is Approved** and **Matches ‘Yes’.**
- Click **AND** and **Sync Status Matches ‘No’.**

Click **Apply Filter.** This will then show you all of the bills that are approved but not yet synced to QuickBooks.

![](https://cdn.document360.io/1b554e23-2d1e-483c-9fb1-9be0ba01e89c/Images/Documentation/Unsynced Bills.png)

You can reference this filter at any time by clicking the dropdown next to **Select Custom Filter.**

![](https://cdn.document360.io/1b554e23-2d1e-483c-9fb1-9be0ba01e89c/Images/Documentation/Unsynced Bills Filter.png)

Once you identify the bills that have not synced and their errors, the next step is to resolve these errors and resync the bill by approving it or clicking the **Link Icon** to force a new sync.