Bill Manager Issues

Question

I'm trying to make a check payment to a vendor i have used for years.  When I get to the make a check payment screen it won't let me enter the $ amount, its grayed out.  Last payment to this vendor was in July with no issues.  How can I fix it our delete the vendor and start over?

Thank you,

Dan

Dan Miller · Answer

UKR

Yes, I did that first thing this morning and it worked, soIi am back on track.

Thank you

Dan

UKR · Answer

This is just me firing a shot into the dark …

Would accessing the Split dialog allow you to modify the amounts per split and, as a result, update the total amount? I have a similar situation on scheduled reminders with Split transaction dialogs.

Or would clicking on "(use)" pull in the last payment's amount and Split dialog details?

Dan Miller · Answer

Hi Jasmine,

I noticed it yesterday when I tried to initiate a check pay and it continues today.  The last update was a couple of weeks ago and I haven't experienced any other issues.  Haven't received any error messages or codes.  The vendor is Armando Hernandez Gardening and the last time i had a check pay to him was 7/24/23.  Thans for your help and have a great day.

Dan