Hi McBride,
Okay I figured this out. the only difference is I am using QB ONLINE. So I just had to go to the payment
Click on it and then go to categorize, pick my supplier and then do the category AP but in my memo and hit add. Now I see it under my payables but it will not let me clear it untill I do a payment again on that account.
Thank you for your help
HEHE okay update I clicked on a few bills that I owe and then clicked on the deposit and the credit and then unchecked the bills and it says zero and his save and BAM it worked WOW that a process that is actually so easy LOL
