“They used to create a bill using the last months charge”
Which was never right.
“and then once they reconciled the cc, changed the amount of the bill owing and then marked as paid by cc.”
Which is Revising their History, as well.
“Seemed crazy. Will enter as CC charge in future. Thanks a […]
Resolution for 'Card Provider issue: 'Can I change a Vendors type from Bill Pmt – CCard to Credit Card Charge?' available: Yes.
The Card Provider 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 Card Provider issue yourself by looking for a resolution described in the article. If it is a complex Card Provider issue or you are unable to solve the issue, you may contact us by clicking here or by using other Card Provider support options.
For more information about resolving issues related to Card Provider in Quickbooks/QBO or to get support for the issue 'Can I change a Vendors type from Bill Pmt – CCard to Credit Card Charge?', click the link below: