Paying a bill
How do you pay a bill but roll it back into back bank account
without writing a check?
How do you pay a bill but roll it back into back bank account
without writing a check?

Explain how you intend to pay this bill. If you do not want to write a check which would decrease your bank account or use a credit card account, are you wanting to use barter? A credit?




If you mean that the bill was already paid by a check through the bank account, and you just want to show the bill as paid, then you can do one of the following:
1. delete the bill
or
2. change the account on the check that was used to pay the bill as Accounts Payable using the vendor name in the name column. then go to pay bills and you should see a credit for that vendor that you can apply to the bill and show it paid.
If this has solved your question, please mark your question solved. If not, keep asking more questions until we get it right.
Thanks!
Janine Freitas
Anfinson Thompson & Co.
Advanced Certified QuickBooks ProAdvisor