remove 3 bills from the Pay Bills

Hi dbaldassari,

Double-check and make sure the payments were not made through Write Check .  This can be why the Bills are not marked Paid.

If this helped you, please mark this Solved so Intuit can close this thread. Thank you,
djbaldassari.

Laura Kaniuk

I think that may have been the reason!  Thank you!  What purpose does write check serve exactly?  I haven't used it "intentionally" yet. 

Hi djbaldaaari,

If you go to the store and buy some office supplies, you don't get a bill for that purchase, so you just use Write Checks.  If you use a Debit Card, you can use Write Checks and put Debit or DC in the Check # field to show that the Debit Card was used.  Basically, whenever you don't receive a bill, use Write Check. 

If this helped you, please mark this Solved so Intuit can close this thread.  Thank you, djbaldassari.

Laura Kaniuk

Oh my goodness, that is JUST the information I needed to know!!  All this time I've been creating vendors, creating bills, and paying the bills (noting when I used a debit card) for purchases at stores (i.e. Walmart for office supplies) where I don't actually receive a bill.  Should I go and undo all of "those" transactions and apply them with write check or do you think it would be okay to start doing it the right way from this point forward.  My check register balances out with my bank account, so it did come out in the wash --- just wondering if my not using check write for these purchases has falsely recorded something important behind the scenes.

Thanks for your help!!