Thanks for joining in on the thread, LTambo.
We can no longer apply a bank transaction as bill payment if you have already Added it to your register. We still need to remove it from your register and then, Match to the bill payment.
To remove the added bank transaction, you can follow these steps:
- Click Banking at the top menu and select Bank Feeds > Bank Feeds Center.
- Select the connect bank account and click Transaction List.
- Click the ADDED/APPROVED colored bar.
- Look for the added transaction and click Delete.
- Select Yes to confirm the action.
After that, you can go back to the Bank Feeds to match the bank transaction to the partial bill payment you've made in QuickBooks Desktop. You can use this link for reference: Add and match Bank Feed transactions in QuickBooks Desktop.
If you haven't created a partial bill payment within QuickBooks Desktop, I'd recommend creating one so you can match it to the bank transaction. You can use this link for reference: Pay bills in QuickBooks Desktop.
Keep us posted so we can further assist you in managing your bills.
