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I want to ensure the payment will match the correct bill, suerichard.
I'm happy to help you fix the reconciled payments that don't match your bills in QuickBooks Online. This way, your books will always be correct.
I'd advise you to manually unreconcile the payment and match it to the bill right after. Let me show you how:
Once done, match the payment to the correct bill in the Banking tab. Follow the steps below:
For more information, see this article: Categorise and match online bank transactions in QuickBooks Online.
Moreover, here's an article to help you fix the accounts you've already reconciled and some banking errors in QBO:
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