- Whát if you inserted a bill in QuickBooks,…and after that completely did not remember about it?…After that you obtain the dealer's bill in the mail,…and spend it by writing a check out.…Well, after you look about to make sure…no one observed, you can edit the check to…convert it into a bill payment.…On the home page, click on the Dealer's switch…to open the Dealer Center.…Let's get a appearance at the supplier Vinery.…When I select Vinery on thé left-hand side…of the windows, in the Dealings Table…you can find that there'beds a bill fór $380.…
Mar 11, 2019 - You have multiple A/P accounts and the bill is not in the selected A/P account. The bill is already paid. You can run the Transaction List by Supplier report to check. Go to the Reports menu, then select Suppliers & Payables Transaction List by Supplier. For Desktop Quickbooks, you’ll need to access the bill or bill payment check in the register window, search for the transaction you wish to cancel, and click the “Go to” button at the top. Next, choose Edit Void payment or Delete bill. Voiding a bill will change the transaction to $0, but it still keeps a record in your Quickbooks account.
The quantity is usually minus 380, that indicates it…hasn't happen to be paid.…Properly now allow's consider a look at the checking…accounts.…On the left icon bar, click House, and after that…click Graph of Accounts.…Double-click Checking to open up the…checking out account register.…If I scroll back to September 26th,…well there's a purchase for Vinery fór $380.…It states EFT, but it's fixed up as a check,…not a bill transaction.…
So we need to edit this and convert this into…a bill transaction.…And right here's how you perform that.…Right-click the deal, and choose Edit Verify.…