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It makes your payment zero and makes the bill active again. Try it and don't save and close, click revert to put it back.
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I have a payment to a vendor but no bill was entered. The payment did not charge against the passthrough liability as it should have. How to I fix it?
Hello there, Hbrenda9,
You can create the bill and link it to the payment created. Here's how:
You've mentioned about paying an expense without creating a bill. In which did not charge or deduct the liability.
To create a bill:
Once done, open the bill and link the check created to the open bill:
Here are helpful articles for future reference:
I'll be here if you got additional concerns.
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