QB Issue Resolution:

Thee is no Enter Bill; if you already paid by credit card. The function of PO will be used for enter bill, write check or Enter Credit Card Charge, because you list the same Vendor name as “payee or purchased from” and Tab Out of Name, and the program reminds you there is an Open PO, and asks if this is fulfillment of that PO, or not.

Resolution for Issue 'Bill pay procedure for paying vendors with credit cards Desktop Premier 2019' available: Yes (Solved).
Source: Intuit Community forum.

Bill pay procedure for paying vendors with credit cards Desktop Premier 2019: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

Support for Credit Card Charge
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Error Recovery for Credit Card Charge [Canada]
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