QB Issue Resolution:

brian You already made the payment, edit it and change…

@ brian

You already made the payment, edit it and change the account used as the expense to accounts payable – that will set a vendor credit

without creating a new expense, that you do not have, as intuit suggests

Resolution for Issue 'I accidentally paid a bill twice and I need to record the overpayment on my vendors account but there is no way to do this to show he owes me.' available: Yes (Solved).
Source: Intuit Community forum.

I accidentally paid a bill twice and I need to record the overpayment on my vendors account but there is no way to do this to show he owes me.: 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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