QB Issue Resolution:

Both are “correct” when used correctly, they are different functions for different purposes.

When you have an unpaid bill – a vendor balance in A/P – you use Pay Bills.

When you are paying something that has not been entered as a Bill, use Write Cheques.

Resolution for Issue 'Bill payments vise versa writeing cheques under the bank tap.' available: Yes (Solved).
Source: Intuit Community forum.

Bill payments vise versa writeing cheques under the bank tap.: 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.

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