If you have created an expense transaction instead of bill payment, you can still edit it.

Here’s how:

  1. On the left pane, please click on Vendors.
  2. Click the vendors name.
  3. Click the expense transaction to open it.
  4. On the right pane under Add to Expense, if you see the bill transaction click Add.
  5. Click Save and Close […]

Resolution for 'Add to Expense issue: 'Is there any way to change a payment from a cc expense to a bill pmt now after the account has been reconciled?' available: Yes.

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

For more information about resolving issues related to Add to Expense in Quickbooks/QBO or to get support for the issue 'Is there any way to change a payment from a cc expense to a bill pmt now after the account has been reconciled?', click the link below: