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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.
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.
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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