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bill transaction: Can apply a cheque for a deposit paid entered to a supplier using category accounts payable, to the unpaid portion of the purchase invoice which has been being entered?

I’d be delighted to share with you the steps to ensure you’re able to link your Cheque transactions with your Bill.

Go to the Plus Icon (+).
Choose Expense or Cheque.
Enter the name of the Supplier.
Under the Category column, select Creditors (Accounts Payable).
Type in the Description and […]

Resolution for 'bill transaction issue: 'Can apply a cheque for a deposit paid entered to a supplier using category accounts payable, to the unpaid portion of the purchase invoice which has been being entered?' available: Yes.

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

For more information about resolving issues related to bill transaction in Quickbooks/QBO or to get support for the issue 'Can apply a cheque for a deposit paid entered to a supplier using category accounts payable, to the unpaid portion of the purchase invoice which has been being entered?', click the link below:

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bill transaction: so if an item is entered received inventory with bill and then later the the same bill is entered under Enter Bills, this is doubling up?

Yes, it is, hulmez.

It will create a duplicate bill transaction when you choose the Receive Inventory with Bill option. Then, you enter the same bill for that vendor. Instead of entering bills against an inventory item, you’ll need to proceed to the Pay Bills section.

On […]

Resolution for 'bill transaction issue: 'so if an item is entered received inventory with bill and then later the the same bill is entered under Enter Bills, this is doubling up?' available: Yes.

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

For more information about resolving issues related to bill transaction in Quickbooks/QBO or to get support for the issue 'so if an item is entered received inventory with bill and then later the the same bill is entered under Enter Bills, this is doubling up?', click the link below:

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bill transaction: How do I change expenses to not billable

Go into the Expense, Check or Bill transaction that triggered the billable expense, and click the check mark (not “View”) in the Billable column TWICE, to clear the box. Save.

To find them, go to Sales>Customers, and click the box that says UNBILLED ACTIVITY, click each customer and open the Billable Expense […]

Resolution for 'bill transaction issue: 'How do I change expenses to not billable' available: Yes.

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

For more information about resolving issues related to bill transaction in Quickbooks/QBO or to get support for the issue 'How do I change expenses to not billable', click the link below:

Details

bill transaction: Is there a report (such as transactions by supplier) where you can see all transactions within a range of dates, and see which bills have attachments to them?

Resolution for 'bill transaction issue: 'Is there a report (such as transactions by supplier) where you can see all transactions within a range of dates, and see which bills have attachments to them?' available: Yes.

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

For more information about resolving issues related to bill transaction in Quickbooks/QBO or to get support for the issue 'Is there a report (such as transactions by supplier) where you can see all transactions within a range of dates, and see which bills have attachments to them?', click the link below:

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bill transaction: Is there any way to change a payment from a cc expense to a bill pmt now after the account has been reconciled?

If you have created an expense transaction instead of bill payment, you can still edit it.

Here’s how:

On the left pane, please click on Vendors.
Click the vendors name.
Click the expense transaction to open it.
On the right pane under Add to Expense, if you see the bill transaction click Add.
Click Save and Close […]

Resolution for 'bill transaction issue: 'Is there any way to change a payment from a cc expense to a bill pmt now after the account has been reconciled?' available: Yes.

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

For more information about resolving issues related to bill transaction in Quickbooks/QBO or to get support for the issue 'Is there any way to change a payment from a cc expense to a bill pmt now after the account has been reconciled?', click the link below:

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