Question
We have a bill in QB which was marked as paid from Wise account. Now, the bank feed was completed and this payment needs to be matched, but QB does not find the bill.
We have a bill in QB which was marked as paid from Wise account. Now, the bank feed was completed and this payment needs to be matched, but QB does not find the bill. Is there a way how to manually match the payment from bank statement with the bill (accounts payable) in QB?
