How to change bills, that were previously entered, from Grants Payable Accounts Payable?
Are we talking about a non profit?
Ok, this is what I’d do:
Go to ‘Enter Bills’ screen.
Select which Payable account to charge, you can modify it for each bill (the default is probably the one chosen in your preference).
Then, do a reclass entry from one payable to the other.
That should do the trick 🙂