I'll ensure to route you to the appropriate support regarding the investigation related to creating a bill, Keyla.
As per checking, we have an ongoing investigation related to creating a bill with an error saying "Vendor assigned to this transaction has been deleted. Before you can modify this transaction, you must restore the Vendor name (deleted)." Thus, I recommend contacting our Customer Support team. So you'll be added to the lists of affected users and will receive timely updates once it's resolved.
Here's how:
- Sign in to your QuickBooks Online company.
- Select Help (?).
- Select Contact Us and choose a way to connect with us:
- Start a chat with a support expert.
- Get a callback from the next available expert.
You can contact us from Mondays to Fridays, 6 AM to 6 PM PT, and Saturdays, 6 AM to 3 PM PT for Plus, Essentials, and Simple Start users. Advanced users can contact us anytime and any day.
Once everything's fine, you might want to check this article and learn how to easily edit, delete, or restore recently deleted list elements such as accounts, terms, classes, products, or services: Edit, delete, and restore list elements in QuickBooks Online.
If I can be of any additional assistance, please don't hesitate to insert a comment below. Have a great day ahead.
