Resolution for 'billed against issue: 'Why is there still an open balance on an estimate if we’ve already billed against it in full?' available: Yes.

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

For more information about resolving issues related to billed against in Quickbooks/QBO or to get support for the issue 'Why is there still an open balance on an estimate if we’ve already billed against it in full?', click the link below:

Details