I entered a bill in quickbooks with assigned account of Office Expense.
I paid the bill in quickbooks. It now shows in my checking account register with Account: Accounts Payable.
Now, I need to see what account(s) that bill was applied to. If I edit the transaction, it opens the bill, but only shows the vendor, amt paid, etc.. No Accounts are shown. If I go to the Accounts Payable register, it shows my checking account as the Account.
How do I find in quickbooks that the bill was applied to Office Expense?
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