How to link a cleared check to an open bill in Quickbooks Online?

Hi guys, Can you help me figure out how to link a cleared check to an open bill in Quickbooks Online? Thank you!

2

Hi,
Are you trying to link it in the bank feed window?

2

Hi,
It’s simple.
When you accept a payment or a deposits you can associate a deposit with an invoice and it marks it as paid.
Does this solve your problem?