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hello everyone welcome to another tutorial with EC QuickBooks training and in todayamp;#39;s video Iamp;#39;m going to show you a little trick about bill payments so letamp;#39;s get started now in this channel I like to teach what I learn about QuickBooks QuickBooks is always changing whether itamp;#39;s QuickBooks Online or QuickBooks desktop thereamp;#39;s always something to learn so I learned this the other day and I wanted to share it with you so Iamp;#39;m in the bill payment in this sample company file and what happened is I had entered a check for this vendor so in this case in this company file this is the same scenario I entered a check my client a few days later entered the bill so then sheamp;#39;s like Liz I already paid that bill why is it showing twice so Iamp;#39;m like oh yeah I remember seeing that go through the bank the bank feeds so Iamp;#39;m looking at this and Iamp;#39;m like oh this is what happened I enter the check as a payment and then she