It’s possible that the associated account of the item is your bank. I’d recommend reviewing it.

Here’s how you can do it:

  1. Go to Lists.
  2. Select Item list.
  3. Double click the item, then make sure to select the correct account.
  4. Click OK, then click Yes if a prompt will appear.

Updating the […]

Resolution for 'associated account issue: 'Unpaid invoice reflects on chart of accounts' available: Yes.

The associated account issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the associated account issue yourself by looking for a resolution described in the article. If it is a complex associated account issue or you are unable to solve the issue, you may contact us by clicking here or by using other associated account support options.

For more information about resolving issues related to associated account in Quickbooks/QBO or to get support for the issue 'Unpaid invoice reflects on chart of accounts', click the link below: