I have a bill that was paid, but I can't seem to find out how it was paid. I have the physical check here in front of me, but it isn't showing up in my check register. I have gone through all of my bank accounts and credit card accounts trying to find out where this bill was paid. It has that stamp "PAID" across it, but I can't figure out where that payment is showing up in QB. I tried to run a transaction report, and sorted by the amount, but couldn't find anything.
I was hoping that from teh Bill window, there was some way to find out how it was paid. I know I could just do another bill and then manuall put in the check information, but that would mean that somewhere in the system I have a floating bill/payment that won't get reconciled.
I wonder if it erroneously got paid with some other bill as well on a different check. That will make it doubly hard to find. I was just wondering if there is some way to find out easily.
Thanks,
chris