CORRECT VENDER: HOW TO APPLY PAYMENT TO CORRECT VENDER?
Three places – Go to the bank register – locate the check, open the transaction then click the specific bill that was paid
Or go the vendor center – Locate the vendor – edit as above
Perhaps the easies – go to the unpaid bills report. you should have a […]
Resolution for 'CORRECT VENDER issue: 'HOW TO APPLY PAYMENT TO CORRECT VENDER?' available: Yes.
The CORRECT VENDER 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 VENDER issue yourself by looking for a resolution described in the article. If it is a complex CORRECT VENDER issue or you are unable to solve the issue, you may contact us by clicking here or by using other CORRECT VENDER support options.
For more information about resolving issues related to CORRECT VENDER in Quickbooks/QBO or to get support for the issue 'HOW TO APPLY PAYMENT TO CORRECT VENDER?', click the link below: