The easiest way to fix this is to bring up the supplier bill and edit it, in the account details part add on the next line an expense account called clearing, set it up first if you need to.
edit the numbers so that you pay the actual amount, 250, to […]
Resolution for 'account details issue: 'Over payment of a suppliers invoice' available: Yes.
The account details 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 account details issue yourself by looking for a resolution described in the article. If it is a complex account details issue or you are unable to solve the issue, you may contact us by clicking here or by using other account details support options.
For more information about resolving issues related to account details in Quickbooks/QBO or to get support for the issue 'Over payment of a suppliers invoice', click the link below: