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QuickBooks Team

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. 


Here's how: 

  1. Go this link:
  2. Click on the hyplerlinked Managing Your Money and then Supplier Bills & Bill Payments.
  3. Scroll down to the page and click Send Email.

Always know the Community is always around to help you with your questions.