@bero
You need to import the Bill Payment data to make it "paid".
| RefNumber | APAccount | Vendor | TxnDate | Bank or CC Account | PrivateNote | Currency | ExchangeRate | ToBePrinted | BillApplyTo | LineAmount |
| 2001 | | Staples | 01/11/2020 | Checking | Bill Payment | | | N | 101 | 375.53 |
| 3454 | | Green's Taxi Service | 01/11/2020 | Checking | Bill Payment | | | N | 185 | 125.13 |
| 321901 | | Federal Express | 01/11/2020 | Checking | Bill Payment | | | N | 201 | 264.07 |
Utilize the trial period of TPImporter to do so.
https://transactionpro.grsm.io/qbo
