Those are available for payment. ¬†Click in the checkmark column on the far left next to the line you want. ¬†The gray text indicates that text isn’t editable.

Resolution for 'checkmark column issue: 'How do I make vendor invoices available for payment, when I want to pay bills it brings up the bills to be paid but they are graytone unable to be marked for payment?' available: Yes.

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

For more information about resolving issues related to checkmark column in Quickbooks/QBO or to get support for the issue 'How do I make vendor invoices available for payment, when I want to pay bills it brings up the bills to be paid but they are graytone unable to be marked for payment?', click the link below: