---
title: "QuickBooks Online"
description: "Connecting QuickBooks Online, what syncs, and fixing sync errors."
url: https://cleo-pay.com/help/quickbooks
---

# QuickBooks Online

> Connecting QuickBooks Online, what syncs, and fixing sync errors.

- [How to connect QuickBooks Online to Cleo Pay](https://cleo-pay.com/help/connect-quickbooks-online.md): An admin can connect QuickBooks Online in Cleo Pay under Accounting, then Integrations: click Connect and sign in to QuickBooks. Cleo Pay then pulls in your vendors, accounts and classes, and can send bills back to QuickBooks.
- [What syncs between Cleo Pay and QuickBooks Online?](https://cleo-pay.com/help/what-syncs-with-quickbooks.md): Cleo Pay pulls your vendors, accounts, classes and departments from QuickBooks Online. It sends a bill to QuickBooks once the bill is approved and ready to pay, and records the bill payment when the bill is marked paid or synced as paid.
- [How to fix QuickBooks sync errors](https://cleo-pay.com/help/fix-quickbooks-sync-errors.md): Open the bill and look at its QuickBooks card. It tells you what's wrong in plain words, with a How to fix list. Most errors come from a vendor or bank account that isn't matched to QuickBooks. Fix that, then click Retry sync.
- [How do I move from Bill.com to Cleo Pay?](https://cleo-pay.com/help/move-from-bill-com.md): In Cleo Pay, go to Settings, then Migrate, and choose Bill.com. Upload your Bill.com vendor export to bring your vendors over, then your bill payments export to bring in your payment history as paid bills.