My "Unpaid Bill" report is showing a "Bill payment (check)" and a "bill" for the same vendor. My QBO account is set for auto bank downloads and when reviewing the transactions in the "For Review" tab it shows a check I wrote that cleared the bank and it shows 2 records found as possible matches. One record is the "bill payment check" and the other is the "bill" with an open balance. How do I apply this bill payment check to the open bill? If I click on the record "Bill payment check" it takes me to a screen that shows the amount paid and on the right side of the screen it gives me an option to "add to bill" payment. If I do this will it apply the credits on the "bill payment check" to the open bill which will result in the bill being paid? Then I can match the check that has cleared with the "bill payment check"?