Hi there, teamchambie.
Allow me to join this conversation and help you match the bank draft to your bill entered in QuickBooks Desktop.
- Go to your Bank Feeds page.
- Put a check mark on the transaction.
- Go to the Action column.
- Choose Select Bills to Mark as Paid.
- Enter the appropriate information.
- Select Add to QuickBooks.
For in-depth information, please check this article: Add and match Bank Feed transactions.
Let me know if there's anything else you need or you have follow-up questions about bills. Wishing you all the best!
