I have a bill in QB Desktop that was paid in a prior month. I need to move a portion of the paid bill to the next month as the bill spread across both months. Typically we do that as we enter it, but it got missed this time and was paid. How can I do this without deleting the bill?
You can Split the bill; reduce the first bill to the amount for that cycle. Put in the bill for the remainder for that cycle. Open the one Bill Payment check and at the bottom, checkmark Both Bills, to show they are paid by this bill payment check.