Get 50% OFF QuickBooks for 3 months*

Buy now
cancel
Showing results for 
Search instead for 
Did you mean: 
Announcements
Work smarter and get more done with advanced tools that save you time. Discover QuickBooks Online Advanced.
JamesAndrewM
Moderator

How to link a check to a Bill

Thank you for joining the thread, @TSOSNJ.

 

I'll share some insights to help clear things up for you.

 

You are receiving this error message because bill pay can currently only pay bills for the total amount of the bill. Discounts and credits must be applied ahead of time:

 

  1. For Credits, we can first apply for the bill credit in the pay bills screen, then change the amount to pay to zero and save it.
  2. For discounts, go to the bill where the discount will be applied. Insert a discount account or item(s) to apply to the bill and save.

 

You may refer to this article for more details: Pay bills online from QuickBooks Desktop.

 

You can also look into these steps if this works for you.

 

  1. On the Pay Bills screen. Under the Set Credits button, you'll see a Payment section.  
  2. The payment method in the drop-down list has to be Schedule Online Payment
  3. Change the method to Check, and you'll be able to apply for credit.

 

You can visit our website for more tips and other resources you can use in the future: Self-help articles.

 

Please don't hesitate to post here if you need further assistance. Stay safe!

0310l
Level 1

How to link a check to a Bill

Thanks for the explanation. It was very helpful for me, as I was able to solve my problem. I was able to create an invoice that only showed that was paid and the check cleared, but it didn't show the invoice itself. This explanation fully applied to the solution on my situation.

Thank you.

Need QuickBooks guidance?
Log in to access expert advice and community support instantly.

Need to get in touch?

Contact us