How to change bills, that were previously entered, from Grants Payable Accounts Payable?

4

Are we talking about a non profit?

4

Thank you!

4

Yes.

4

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 🙂