Vendor Balance should be zero. Their account shows 2 separate journal entries: both as follows:
Debit: Credit Card account
Credit: Accounts Payable
Name: CC/vendor
The amount debited/credited shows up in the AP as unpaid
The entries go back to last August. We haven't closed 2018 yet so I'm wondering if I should just unreconcile through then and start over and maybe be able to void the journal entries and enter the info correctly.
