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Buy nowWe have a legacy version of Quickbooks (Desktop 2017) that is working alright and is good enough for us.
Back in September, we made an error paying a Vendor, we selected to delete the payment transaction and entered a new one, applying it to the pending invoices. The problem is that the original payment was not actually deleted. It is showing up as a payment without any invoices applied, therefore an over-payment on the vendor account. Every time we try to delete it, we got the following message: SORRY, ANOTHER USER HAS DELETED THIS BILL PMT-CHECK. QUICKBOOKS WILL REMOVE IT. Months later it is still showing up: an unreconciled overpayment. How can be correct this?
I can guide you through some troubleshooting steps to help resolve the error you encountered while attempting to delete a payment transaction, @Leenah.
Let's run the verify and rebuild tool in your company file. The Verify tool will find the issue within your company file and the Rebuild tool will fix it.
To verify your company data in QuickBooks Desktop, follow these steps:
To rebuild your company file data, follow these steps:
Refer to this article for step-by-step instructions on verifying and rebuilding tools in QuickBooks Desktop to ensure the data in your company file is accurate and error-free. It also provides additional resources for fixing any errors that can be found: Verify and Rebuild Data in QuickBooks Desktop.
If you're still having trouble deleting the transaction, refer to this article for detailed instructions on using Quick Fix my File and QuickBooks File Doctor from the QuickBooks Tool Hub. The article will guide you through the process of downloading and installing the tool hub: Fix company file and network issues with QuickBooks File Doctor.
Here's more information about voiding or deleting a bill or bill payment check in QuickBooks Desktop. It provides step-by-step instructions for voiding or deleting a single bill/bill payment check and multiple bills/bill payment checks.
Feel free to post a reply in this thread if you have any additional concerns about deleting this bill payment transaction. I'll be here to help. Have a good one!
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