You can also write the reimbursement check to the employee, but under the Expenses tab use the Accounts Payable account and be sure to enter the vendor’s name under the Customer:Job column.

Then go to Pay Bills, check off the $20,000 bill, then click Set Credits toward the bottom of the […]

Resolution for '000 bill issue: 'How to record transaction: Employee paid a large vendor invoice with their personal credit card' available: Yes.

The 000 bill 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 000 bill issue yourself by looking for a resolution described in the article. If it is a complex 000 bill issue or you are unable to solve the issue, you may contact us by clicking here or by using other 000 bill support options.

For more information about resolving issues related to 000 bill in Quickbooks/QBO or to get support for the issue 'How to record transaction: Employee paid a large vendor invoice with their personal credit card', click the link below: