Hi Joesem,

I think I understand your instructions.  Am I correct in saying I need to undo the individual bill payment transactions and then manually reconcile the batch payment to the invoices?  This is crazy!  Double the workload and more room for human error.  I don't understand why QBO has a batch payment function if it doesn't work correctly.  Is there no other way?

Alternatively, could I just remove the batch payment transaction?