How to Reissue a Bill Payment in QuickBooks in a Closed Period
A vendor you paid via Bill Payment lost the check. You need to re-issue the Bill Payment check, but it was in the last fiscal year and the books are now closed. Here's what to do.
A vendor you paid via Bill Payment lost the check. You need to re-issue the Bill Payment check, but it was in the last fiscal year and the books are now closed. Here's what to do.
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