Question
I paid a vendor using QB BillPay and they are stating payment was not received. Check was mailed, deposited, and vendor says not received. How can this be resolved?
I was able to get a check number and the date deposited from QB customer service and vendor is now asking what bank it was deposited to just in case it was fraudulenty deposited by someone else. This was supposed to be escalated yesterday and I was going to get a call back from someone but I have heard nothing. We need to find out where this money went. PLEASE HELP!!!
