Receiving an error while trying to post an EOD that states "attempting to send payments to QuickBooks", typically means the payment has already been posted to QuickBooks.
This error message will display when the payment has already been posted to QuickBooks. Double-check each payment in QuickBooks to see which ones have already been posted. It will be necessary to remove duplicate payments in EverLogic, then post your EOD.
1. Navigate to the System Setup Tab and select System Rules
2. Locate Auto Apply Payment
3. Change Answer to zero
4. Click OK
5. Save
Related Articles:
EverLogic to QuickBooks Flow Chart
QuickBooks Error: Trouble Connecting to QuickBooks
QuickBooks Error: QuickBooks Online Access Token