Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
Connect with and learn from others in the QuickBooks Community.
Join nowSolved! Go to Solution.
Thanks for getting back to us, @LarryBrown.
Since the check was already cleared and reconciled in your QuickBooks Online (QBO), I suggest contacting our Phone Support team so they can check why you're still getting this notice from Bill Pay. They have tools that can pull up your account in a secure environment and verify this for you.
Here's how to reach them:
If you want to learn more about how to manage bills for Online Bill Pay in QBO, consider checking out this article: Pay bills in Online Bill Pay.
Please let me know how it goes or if you have any other questions or concerns. I want to make sure everything is taken care of for you. I'll be here to help. Have a wonderful day!
Go to your check register and remove the check mark in the cleared column.
I'm receiving a notice from Bill Pay that a check has not been cashed. In Quickbooks' check register the check is cleared and reconciled. What do I need to do so that Bill Pay recognizes the correct situation and stops sending me notices?
Thanks for getting back to us, @LarryBrown.
Since the check was already cleared and reconciled in your QuickBooks Online (QBO), I suggest contacting our Phone Support team so they can check why you're still getting this notice from Bill Pay. They have tools that can pull up your account in a secure environment and verify this for you.
Here's how to reach them:
If you want to learn more about how to manage bills for Online Bill Pay in QBO, consider checking out this article: Pay bills in Online Bill Pay.
Please let me know how it goes or if you have any other questions or concerns. I want to make sure everything is taken care of for you. I'll be here to help. Have a wonderful day!
Turns out that the check has not arrived, and, this is the condition for that situation. This is my first encounter, using Quickbooks, with a check that was not received. Thanks for your help!
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.