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Level 1

Accidentally a bill was paid and not applied to that bill and it has been reconciled how can i apply that payment to the bill it was paid??

 
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Level 15

Accidentally a bill was paid and not applied to that bill and it has been reconciled how can i apply that payment to the bill it was paid??

find the payment and edit it, change the account used for the expense to accounts payable

open pay bills, select the bill and apply the credit the edit created

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