Using pay bills you can apply a discount to the bill, or create a bill credit and apply that to the bill, also using pay bills.

Resolution for 'Checks today issue: 'Enterered A/Pay in prior year (now closed). Vendor did not complete all the work. How do I remove the balance that still shows unpaid?' available: Yes.

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

For more information about resolving issues related to Checks today in Quickbooks/QBO or to get support for the issue 'Enterered A/Pay in prior year (now closed). Vendor did not complete all the work. How do I remove the balance that still shows unpaid?', click the link below: