I can share some information that can help you with resolving the error you're having, @JacStamato.
To resolve this inconsistency you're having, I suggest reaching out to our Customer Support team. Let them know that after running the QuickBooks Tool hub, no error was received but the error persists. They can take a look into your company file in a secure environment, and help you resolve it.
Follow the steps below on how to reach them:
- From your QuickBooks Desktop account, click the Help menu at the top.
- Select QuickBooks Desktop Help.
- Provide some information about this concern in the search box.
- Click the Contact Us link at the bottom of the window.
- You'll now be provided with a few support options.
- Select Get a call to arrange a callback from a support agent. Or Start a chat to chat with them directly.
You can check this article for more information about the different types of support we offer and their availability: Contact QuickBooks Desktop support.
Check out this article for more information about tracking your transactions with your vendors by paying bills that have a purchase order: Accounts Payable workflows in QuickBooks Desktop.
I'm always here if you have further questions with bills or anything else with your account. Keep safe, and have a wonderful day!
