Hi Sasha,On reviewing the transactions I realise I may have provided unclear information and seem to have resolved the issue on my end.As of today we have not ...

Hi There,Thank you for the prompt reply. I believe I followed all of your steps exactly and the Vendor's account is back up to date. Thanks!However now my recon...

Hello,I have a situation that is similar to the aforementioned however it was a stop payment using the QBO Billpay.1. A vendor bill was paid using QBO Bill pay ...