It’s possible that your vendor was made inactive because it’s not included on the list.

If so, you’ll need to reactivate that specific vendor.

Here’s how:

  1. Click on Expenses at the left pane.
  2. Select Vendors beside Expenses.
  3. Click the Gear icon in the Vendors page and put a check-mark on Include inactive.
  4. […]

Resolution for 'another invoice issue: 'How do I find a vendor that we paid via check when it shows on my register but not under my vendors so that I may input another invoice?' available: Yes.

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

For more information about resolving issues related to another invoice in Quickbooks/QBO or to get support for the issue 'How do I find a vendor that we paid via check when it shows on my register but not under my vendors so that I may input another invoice?', click the link below: