you enter a bill for a vendor/supplier but use the Write Checks screen to pay the vendor/supplier instead of using the Pay Bills screen. The result is that the payment is not linked to the bill. If the bill was paid in full, you can add the bill link to the check from […]

Resolution for 'add the bill issue: 'check written and printed, but UNAPPLIED appears next to it – how do I correct this?' available: Yes.

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

For more information about resolving issues related to add the bill in Quickbooks/QBO or to get support for the issue 'check written and printed, but UNAPPLIED appears next to it – how do I correct this?', click the link below: