Thanks for the reply. I cannot void or delete the transaction that was entered as an expense as it tells me that it is used for direct deposit. I don't want the funds to go back into my account. I just need to delete or void the extra transaction that is being made which is a bill payment.
But the issue that I am facing is that the expense category is being used 2 times, so this expense category is being charged with the same amount twice. Once when the expenses is entered to pay the contractor and once when the bill is being entered. I need to figure out how to stop this from happening. Also I am not sure how to fix the ones that have been done that way already.
If i go into my chart of accounts and pull up this expense category, I can find where it was recorded 2 times. The bill that is entered is already putting this expense in the category, then when contractors are paid she is creating an expenses to pay from. This is in-turn putting the expense again into the same category. This category is not reflecting the correct number as most things are doubled.
