Create a cash bank account

create a current liability account named, Due to [name]

make a deposit to the cash bank, and use the due to liability account as the source (from) account for the deposit

pay the bill from the cash bank account

Resolution for 'clear bill issue: 'How do I clear bill when company does not have bank account, and the partner loan to company to pay for bill' available: Yes.

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

For more information about resolving issues related to clear bill in Quickbooks/QBO or to get support for the issue 'How do I clear bill when company does not have bank account, and the partner loan to company to pay for bill', click the link below: