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I'll be there to help you every step of the way to correct the bill, @deepak.d.
Let me help you resolve the bill entry in your QuickBooks Online. Thus, your supplier transactions and reports are accurate in the system.
Make sure that the default Accounts Payable (AP) aren't renamed in your chart of accounts. This will ensure that the bill uses accurate information.
Here's how to check:
If the issue persists after following the instructions above, I'd recommend contacting our Customer Care Team. They can investigate your account in a safe environment and provide other troubleshooting steps.
Follow the steps below:
Ensure to review our support hours to know their availability.
Once the supplier pays the bill, you can now record it into the system. For the complete instructions, check out this article: Enter bills and record bill payments in QuickBooks.
Feel free to visit these links on how to manage your QuickBooks register and AP in five steps.
I'd very much like to work with you again to address other QuickBooks-related concerns. Be sure to take a break and stay in good health.
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