QB Issue Resolution:

Open that Bill. Use “History” = Ctl H. Here is what is Linked to it.

Open that Bill. Use “History” = Ctl H. Here is what is Linked to it.

Resolution for Issue 'I paid 3 invoices for a vendor, total check correct, voided the check, but 1 of the invoices is still showing as paid. My AP balance is now off by that invoice. Now what?' available: Yes (Solved).
Source: Intuit Community forum.

I paid 3 invoices for a vendor, total check correct, voided the check, but 1 of the invoices is still showing as paid. My AP balance is now off by that invoice. Now what?: 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 AP balance
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Error Recovery for AP balance [Canada]
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