correct vendor: How do I apply a bill payment from Vendor A to Vendor B. The recorded Bill Payment to Vendor A has already been reconciled but it was recorded wrong.
Unfortunately, the only way to enter the payment to the correct vendor is to enter that payment and remove the incorrect one. Find the payment on the bank register and click the cleared space until you see R to re-reconcile that one transaction (if it was reconciled) and delete the […]
Resolution for 'correct vendor issue: 'How do I apply a bill payment from Vendor A to Vendor B. The recorded Bill Payment to Vendor A has already been reconciled but it was recorded wrong.' available: Yes.
The correct vendor 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 vendor issue yourself by looking for a resolution described in the article. If it is a complex correct vendor issue or you are unable to solve the issue, you may contact us by clicking here or by using other correct vendor support options.
For more information about resolving issues related to correct vendor in Quickbooks/QBO or to get support for the issue 'How do I apply a bill payment from Vendor A to Vendor B. The recorded Bill Payment to Vendor A has already been reconciled but it was recorded wrong.', click the link below: