I’d be happy to help you create an advance payment for your driver.

You can create a check in which the affected account would be Accounts Payable (A/P). This will create a credit to your Driver’s profile which you can apply for future Bills.

Here’s how to create a check:

  1. Click the […]

Resolution for 'Bill window issue: 'WHEN A DRIVER GETS AN ADVANCE TRANSCHECK, IT SHOULD BE DEDUCTED BUT I CAN’T FIND THE CATEGORY.' available: Yes.

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

For more information about resolving issues related to Bill window in Quickbooks/QBO or to get support for the issue 'WHEN A DRIVER GETS AN ADVANCE TRANSCHECK, IT SHOULD BE DEDUCTED BUT I CAN’T FIND THE CATEGORY.', click the link below: