You only need to use Enter Bill, because you are not paying now but want to accrue and manage this, for keeping track. Or, for an accrual basis entity, the date of the bill falls outside of the Payment date reporting range, such as Bill dated in one month isn’t […]
Resolution for 'basis entity issue: 'using “Pay bills” with handwritten checks' available: Yes.
The basis entity 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 basis entity issue yourself by looking for a resolution described in the article. If it is a complex basis entity issue or you are unable to solve the issue, you may contact us by clicking here or by using other basis entity support options.
For more information about resolving issues related to basis entity in Quickbooks/QBO or to get support for the issue 'using “Pay bills” with handwritten checks', click the link below: