Thanks for coming back to the Community, LJAB.
I appreciate for following the steps shared by my peer and its result. Let’s create a dummy bill and make a payment to clear the entries.
Here's how:
- In your QBO company, tap the New menu and choose Bill under Suppliers.
- Enter the payee’s name in the Supplier field.
- Go to the Items/Category details section and choose the appropriate transaction details.
- Then, enter zero in the Amount field and type dummy bill in the Description field.
- Next, tap the Make Payment menu in the upper right to open the Bill Payment page.
- From there, tick the boxes for the two entries.
- In the Credits section, mark the box for the Journal Entry.
- Once done, click on Save and close.
For tips and resources on how to handle supplier and customer’s transactions, check out the following articles.
Don’t hesitate to visit the Community again if you have any other concerns. I’ll be right here to answer them for you. Have a great rest of the day.
