This is a follow up question relating to reissuing a bill payment check.

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Question:

This is a follow up question relating to reissuing a bill payment check. I have made JE for the checking account and the expense account and reissued a check to the vendor. I now have a credit on the vendor detail report. Did I miss a step?

Answer:

JE entry should be:

  • Accounts Payable > Debit > Name = Vendor
  • Bank Account > Credit > Name = Vendor

Vendors > Pay Bills > to reissue check

 

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