Re: Vendor Bills
Thanks for sharing your screenshots, GWE1.
I looked into the attached screenshots and can see that bills and its payments are applied. In this regard, I recommend reaching out to our email support team. They can look into your transactions created and will help you fix it.
- Go this link: https://help.quickbooks.intuit.com/en/contact
- Click on the hyplerlinked Managing Your Money and then Supplier Bills & Bill Payments.
- Scroll down to the page and click Send Email.
Always know the Community is always around to help you with your questions.