When you say Vendor and paid the bill – was there a cheque issued originally? If so its looking for a cheque number. If already paid you should have a tab to where you can assign a check number.

Now if its a automatic debit to your account say example: bank […]

Resolution for 'automatic debit issue: 'Expense didn’t import from download. Need to create the expense in QB and I want to make sure it is correct in the check register.' available: Yes.

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

For more information about resolving issues related to automatic debit in Quickbooks/QBO or to get support for the issue 'Expense didn’t import from download. Need to create the expense in QB and I want to make sure it is correct in the check register.', click the link below: