Question

Quick Books Enterprise Issued Zero $ AP check

Forum|Forum|3 years ago
February 24, 2023
1 reply
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QB Enterprise issued a zero $ ap check. I only see invoices listed and shown paid as zero $; I can't see that a credit was applied. How can I drill into this to see why the zero $ check was generated and what was used to offset the bills to net to zero?

QuickBooks Enterprise Suite

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Thanks for reaching out to the Community, Sandy Burleigh.

To properly identify why a check that was used to pay multiple bills says its amount is $0.00, I'd recommend working with an accounting professional. If you're in need of one, there's an awesome tool on our website called Find a ProAdvisor. All ProAdvisors listed there are QuickBooks-certified and able to provide helpful insights for driving your business's success.

Here's how it works:

Go to our Find a ProAdvisor page.
Use the City or ZIP search field to specify a location.
Select Find a ProAdvisor.
Browse through your results and find one that works best for the business. You can click on each ProAdvisor's profile to learn more information about them.

Once you've found an accountant, they can be contacted through their Send a message form:

Use the available text box to introduce yourself. Be sure to include details about which services you're looking for.
Enter your appropriate info in the Your name, Your email, and Your phone number (optional) fields.
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