Hi there,
I did the above step for one of my husband’s accounts in QBO and it worked great. I tried doing the exact same process tonight in a friend’s account who I help do bookkeeping for and I have accountant privileges and the process will not work. I have followed the instructions three separate times. When I go to Pay bills, no bills are listed only my vendor credits and it says invalid balance. I have followed the appropriate code transaction to A/P step as well.
Thanks!
