QuickBooks Online Sync Error | The ERP vendor associated with this Ramp vendor has been deleted. Edit the Ramp vendor and assign it a new ERP vendor

To resolve the QuickBooks Vendor mapping issue:

1. In Ramp, go to the Vendors section.
2. Open the affected Ramp Vendor.
3. Click Edit QuickBooks Vendor mapping.
4. Select a valid, existing QuickBooks Vendor. If the intended QuickBooks Vendor was deleted, recreate it in QuickBooks first, then return to Ramp and reselect it.

If the original QuickBooks Vendor is no longer available:

1. Recreate the same vendor in QuickBooks with the correct details and remap it in Ramp.
2. Map the Ramp Vendor to another appropriate QuickBooks Vendor, ensuring it matches your intended payee for accounting and reporting.
3. Save your changes and reattempt the bill sync.