account nil: i over paid a supplier by 7p one month so under paid the same amount the month after, but both are showing as outstanding. How do i contra both to make the account nil.
Use the pay bills screen & apply one to the other.
Resolution for 'account nil issue: 'i over paid a supplier by 7p one month so under paid the same amount the month after, but both are showing as outstanding. How do i contra both to make the account nil.' available: Yes.
The account nil 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 nil issue yourself by looking for a resolution described in the article. If it is a complex account nil issue or you are unable to solve the issue, you may contact us by clicking here or by using other account nil support options.
For more information about resolving issues related to account nil in Quickbooks/QBO or to get support for the issue 'i over paid a supplier by 7p one month so under paid the same amount the month after, but both are showing as outstanding. How do i contra both to make the account nil.', click the link below: