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AP process: When I pay a bill, it changes the account in checking to “grant payable” even though I entered different expense account in the orginal bill. How do I fix this?

In the Checking Register, you are seeing a Bill Payment, which is always AP. There is no expense detail here; that is on the Bill. You entered those details on the Bill, creating an AP balance for that vendor name. The check paid AP, not Food. Food is seen on […]

Resolution for 'AP process issue: 'When I pay a bill, it changes the account in checking to “grant payable” even though I entered different expense account in the orginal bill. How do I fix this?' available: Yes.

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

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