Hi Rose,
I have another question.
Still, our Bill.com sync to our QB online and we made a payment to one vendor using physically check that we have. So we paid offline in Bill.com.
How to apply it in QB Online? If I apply the payment manually in QB online, and the vendor AP is paid by then, how do I apply the payment when it is appeared in the QB online banking part? (the check has not been cashed by the vendor either).
I usually "match" or "add" the amount that appears in the QB online Banking with the condition that the payment has not been applied to the vendor on QB online.
I hope I do not confuse you.
Thank You
