That typically means someone used a JE for that value. You need to find the entry, examine what it is doing (which accounts). Then, we can help you Replace it with the Right Type of activity.

Try using Find, for Amount = that amount.

Try opening the Chart of accounts, and click […]

Resolution for 'bottom part issue: 'I have an entry on my “Pay Bills” screen that doesn’t have a date and doesn’t show in that vendors history. How do I delete it?' available: Yes.

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

For more information about resolving issues related to bottom part in Quickbooks/QBO or to get support for the issue 'I have an entry on my “Pay Bills” screen that doesn’t have a date and doesn’t show in that vendors history. How do I delete it?', click the link below: