You're welcome, JMB007.
I'm happy that my colleagues' information above helps you resolve the issue. You can post here anytime if you have another question in QBDT.
I've added articles for additional insights about the A/P and A/R workflows in QuickBooks Desktop, please refer to these articles:
It'll always be my pleasure to help if you've got other questions besides billable expenses. Use the Reply button and leave your comment below so that I can assist you further. Have a great day!
