Choose Chart: How do I eliminate a duplicate entry in my vendor account that shows bill was paid twice with same check number? I am using QB Pro 2015..
You’ll need to delete the duplicate check in the register.
- Click on List.
- Choose Chart of Accounts.
- Select the bank account.
- Right click and delete the check.
That will do it.
Resolution for 'Choose Chart issue: 'How do I eliminate a duplicate entry in my vendor account that shows bill was paid twice with same check number? I am using QB Pro 2015..' available: Yes.
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