I uncheck bills to not pay as I sent other bills. I went back in the have them ready to be sent at a later date and it showed the bill was already paid to the vendor but there wasn't a check number assign. I did let time pass and contacted the vendors to see if one was received. The vendors never received payment. Now I need to put the bill as unpaid but I don't see a way to do so.
I don't know if this will help but I'm using Quickbooks - Premier Nonprofit Edition 2021.
Any direction on resolving this issue will be appreciated.
