Bill showing up but there is no match and it is marked as paid in expenses under Vendor
I am brand new to QB so hang in there with me.
When I go into Banking, I see a bill come through. When I go to find match it doesn't show up, however; It is showing up in expenses under vendor as paid.
We only send out ACH's and no checks.
Why does this happen, and what steps should I take to fix it/prevent it from reoccurring?
