I entered a bill which I paid online. In my haste to get it done I posted it by writing a check in the register and not through "pay bills" so the vendor bill was still open but technically paid. What I did next is anyone's guess. My intention was to delete the online payment, go back and use bill pay w/o printing a check but I obviously did something wrong because that backfired. This was back in May and I cannot correct it. I run vendor reports every week so this vendor has been showing on the report since May 2020 with either a credit balance or a zero balance (depending on how I screw it up trying to fix it.) My boss and I both know we've paid the bill but I can't get it off the report...needless to say my boss is not happy. I'm using QB desktop pro2021 (just upgraded from QB 2008). I know about time. Any help is great appreciated. JoAnn
Thank you FritzF - I used the "link check to bill" option and it worked. I CANNOT THANK YOU ENOUGH! This has been a thorn in my side since May w/o the time to dedicate to fixing it correctly. Have a great day! JABL
Thank you FritzF! I chose the "link the check to the bill" option and it worked. I CANNOT THANK YOU ENOUGH! I've not had the time to dedicate to fixing it correctly and that took no time at all. Have a great day! JABL.