You can edit any of the bill or payment transactions that appear in your accounts payable register. This is useful if you were interrupted and forgot to add a line item or if you discover an error when you're ready to pay the bill. If you reduce the amount due, Quicken creates a credit to the vendor. If you increase the amount due, Quicken considers the bill not fully paid until you pay the additional amount.
- Open the account that you use to track this vendor's transactions.
- In the accounts payable register, select the bill you want to change, and then double-click the word --Form-- in the Category field.
- Make changes where necessary.
- Click Save and Done.Quicken records the changes in the accounts payable register.
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