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Connecting check to a bill

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Hi, I have QB 2021 Pro Desktop. How do I connect a cleared check to an open bill?

Thank you

QuickBooks Desktop

Assign A/P to the check. That creates an A/P credit for that vendor. Then, go to Pay Bills, select the open bill, and you should see a credit created by the check. Apply the credit to the bill and you're all set.

RainflurryAnswer

@Beth1107

Assign A/P to the check. That creates an A/P credit for that vendor. Then, go to Pay Bills, select the open bill, and you should see a credit created by the check. Apply the credit to the bill and you're all set.

B

Beth1107Author

Thank you so much!!

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