Showing results for 
Search instead for 
Did you mean: 
Level 1

"indiredct edit" reported as paid, bills that were not paid

1 Comment
QuickBooks Team

"indiredct edit" reported as paid, bills that were not paid

I'd like to help you link the payment to the correct bill, geolen.


If you've recorded the bill payment from the + New section, then you can un-link the transaction by following these steps:


  1. Go to Expenses > Expenses tab.
  2. Select the Filter drop-down menu and choose Bill Payments from the Transactions drop-down list.
  3. Choose the Date, Payee, and click the Apply button.
  4. Click the Bill Payment and under Outstanding Transactions, un-link the incorrect bill.
  5. From the Payee drop-down list, select the correct vendor and add the bill from the Add to Bill Payment pane. 
  6. Hit the Save and close button.


Please see the sample screenshot below:





On the other hand, check out this article on how to remove the payment: Pay bills in Online Bill Pay.


I'm just a post away if you have more questions about QuickBooks Online bills and payments. Thanks.

Need to get in touch?

Contact us