Incognito mode did not solve the issue.

Specifically, I have vendors set up for various rental properties.  Each of these vendors are set up with account numbers.  When I get a bill from the vendor, I set it up as a bill, per instructions I got previously from Quickbooks.  Then I used to click on pay bill, now I cannot do that because Quickbooks is trying to get me to use "Schedule payments", so I have to go to create a check from the "new transaction" drop down.  This check does not contain the account number.  I then select the unpaid bill to add it to the check.  This is the only way I currently see to pay bills without using the "schedule payments" option.  It somewhat makes sense that this does not work, as I was told by Quickbooks in the past that if I want this to work to not create a check, but create a bill and then pay the bill, but with the addition of "schedule payments", and the removal of the ability to "make a payment", the workflow is broken.

Prior to today, I was able to make a payment with a check, then the check would get the account number in the memo.  I set this up this way years ago, and it worked until today.  This is a huge deal for us.