First, I want to thank you for providing me with the complete details of your concern. I’m here to get you pointed in the right direction for fixing the negative balance of a vendor.
A check posted to Accounts Payable can be applied as credits to a bill. You can create a […]
Resolution for 'AP balance issue: 'How do I fix negative vendor AP balance from previous period?' available: Yes.
The AP balance 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 AP balance issue yourself by looking for a resolution described in the article. If it is a complex AP balance issue or you are unable to solve the issue, you may contact us by clicking here or by using other AP balance support options.
For more information about resolving issues related to AP balance in Quickbooks/QBO or to get support for the issue 'How do I fix negative vendor AP balance from previous period?', click the link below: