Are you attempting to use the AP account in the detail area of the bill?  If so that is why.  The bill will be recorded using your AP account, and you need to supply a different account, based on what the bill is for, in the detail area of the […]

Resolution for 'correct expense issue: 'Why do I get a message “You cannot use more than one A/P or A/R account in one transaction when I try to enter a bill from a vendor?” What am I doing wrong? .' available: Yes.

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

For more information about resolving issues related to correct expense in Quickbooks/QBO or to get support for the issue 'Why do I get a message “You cannot use more than one A/P or A/R account in one transaction when I try to enter a bill from a vendor?” What am I doing wrong? .', click the link below: