I made changes to a previous vendor payments but they won't save. How do I get QB to save the changes?
I have a vendor that I pay over time so there are many open bills with outstanding balances. Over time, with applied payments, these balances decrease and are eventually paid off. I noticed that Quickbooks has changed how I applied payments to older bills. When I go in to correct and change them back to the original applied amounts, I save the transaction but Quickbooks doesn't save my changes. They keep reverting back to what Quickbooks thinks they should be. How do I get the system to take my changes?
