QB Issue Resolution:

Three places – Go to the bank register – locate the check, open the transaction then click the specific bill that was paid

Or go the vendor center – Locate the vendor – edit as above

Perhaps the easies – go to the unpaid bills report. you should have a open bill and a credit from a bill payment Open the bill payments,. and click on the bill which got paid.

Resolution for Issue 'HOW TO APPLY PAYMENT TO CORRECT VENDER?' available: Yes (Solved).
Source: Intuit Community forum.

HOW TO APPLY PAYMENT TO CORRECT VENDER?: 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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Error Recovery for CORRECT VENDER [Canada]
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