Smart Accounting Help
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When a bill payment check is no longer linked to the bills it paid In QuickBooks, you view a bill payment check and it doesn’t have the checks on its stub to show which bill is originally paid. Then, you also can’t view its history. Tip: You have to recreate the link between the bills and the bill payment check. How to link a check to a bill in quickbooks Step 1 –
Find the bill payment check in the account register or on a report. Step 2 – Double-click on the bill payment check. Step 3 – In transaction section, go to the Bills paid:- • If there are showing bills but they are not checked:- Then, put a checkmark next to each bill that was paid by the bill payment Stub template. • If there are bills showing but they are already checked:- 1. Then, note the check amount, then uncheck the bills and click Save and Close. 2. Re-edit the bill payment, re-check the bill and correct the amount if required. 3. Be sure that you haven’t changed the amount of the bill payment check, and then click Save and Close. • If there are no bills:- Then. this could be because the bills are deleted or voided, the bills have been paid by other Bill Payment Checks or the links to the bills have been broken. You need to find that why there are no bills. If there are the unpaid bills for vendor that are not showing in that section, then delete and re-enter the bill payment check or Customer Support Phone Number: 1800-865-4183.
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