Create a check,to the vendor that your boss paid twice. And under the expense account I would select my  Accounts Payable account and enter the dollar amount that he paid. This would give you a credit to use for future and next month when another bill comes in from that same vendor you can use […]

Resolution for 'ca venpo issue: 'My boss accidentally paid a bill twice. How do I record the money that came out of our bank account the second time? Until next month when I have a bill to apply it to?' available: Yes.

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

For more information about resolving issues related to ca venpo in Quickbooks/QBO or to get support for the issue 'My boss accidentally paid a bill twice. How do I record the money that came out of our bank account the second time? Until next month when I have a bill to apply it to?', click the link below: