Using Accounts Payable Account
Warning Message "Please choose a vendor when using a Accounts Payable account as a line item" I'm trying to apply previously reconciled check to a bill.
Warning Message "Please choose a vendor when using a Accounts Payable account as a line item" I'm trying to apply previously reconciled check to a bill.


THe bill comes from a vendor, on the far right of the accounts payable selection select the vendor