Duplicated Expense & Bill transactions

Hello John,  There is not a quicker way to deal with that which would be true to the transactions. The cleanest way to do it, in terms of if those transactions should be bills and not expenses paid straight away, would be to undo the categorised expenses in batch in the banking categorised section and then match to the bills. However, it will only undo the match not the transaction added so expenses would have to be deleted. Has that period been reconciled in QB using the reconcile tool? The option with the least work would be to delete the bills. If the account has been reconciled when you delete the expenses you would then need to reconcile with the bill payments.  I hope that makes sense any Q's just ask.

Hi I’m in a right mess. All supplier invoices were entered as bills not expenses. So we matched them to payments to get them as expenses? But now p&l in a mess