Thank you for your help and I will try your method. If this transaction showed up in the Unapplied Cash Bill Payment las shown below after the migration Mac to Online, how can you fix it and the the 2 entries disappear from the Unapplied Cash Bill Payment? This is my big frustration about QuickBooks Online.
| Account name | Date | Transaction type | Name | Account name | Amount line | Balance |
| | | | | | | |
| Unapplied Cash Bill Payment Expense | 03/10/2023 | Credit Card Credit | Ferguson | CapitalOneCreditCard | -$ 46.21 | -$ 46.21 |
| Unapplied Cash Bill Payment Expense | 03/10/2023 | Vendor Credit | Ferguson | -- | $ 46.21 | $ 0.00 |
| | | | | | $ 0.00 | |
