Re: Vendor Bills
Thanks for coming back.
As I've checked the screenshots, the amount on some bill payments (cheque) are larger than the actual bill. That's the reason there's a discrepancy on the vendor balance. For example, the Bill on 17/09/2018 for 2,416.99, the applied payment was 2,417.00. The overpayment will be carry over to to next bill.
There's no need to make some changes unless the transactions are incorrectly entered.
If you have more questions, please let us know.