It’s clear that paying your vendors on time is a top priority for you, Judy, and I truly appreciate your commitment to maintaining those important relationships.

Thank you for taking the time to reach out to our phone support team to address this issue. Your proactive approach demonstrates how dedicated you are to ensuring everything runs smoothly.

I see that you’ve already contacted our QuickBooks Team multiple times regarding this matter. However, I still recommend reaching out to them once more. They have the expertise and resources to provide you with updates on the issue and can conduct further investigations to help resolve it.

Here’s how you can connect with them:

1. Click the (?) Help icon.

2. Select the Search option and choose Contact Us.

3. Enter a brief description of your concern and click Continue.

4. Choose either Have us call you or Chat with us.

Additionally, you can run expense reports in QuickBooks Online. These reports can give you a comprehensive view of the expenses incurred while running your business, helping you keep track of your finances more effectively.

We truly appreciate your patience and understanding in this matter. If you have any more questions about paying your bills in QuickBooks or if there's anything else you need assistance with, please feel free to reply. I’m here to help you navigate through this process and ensure everything is resolved to your satisfaction!