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Beth1107
February 12, 2025
Solved

Connecting check to a bill

  • February 12, 2025
  • 1 reply
  • 0 views

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

 

Thank you

Best answer by Rainflurry

@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.  

1 reply

Rainflurry
RainflurryAnswer
February 12, 2025

@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.  

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Beth1107Author
February 13, 2025

Thank you so much!!

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