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Join nowIt's nice to have you as part of the conversation, @LeahC,
I can share some insights on how to correct your vendor balance from a previous period.
You're correct. You can offset the credit by creating a bill. A bill Debits the account then increases A/P balance. Here's how:
Once done, apply the available credit to the bill.
That should get your work done, @LeahC. You may want to check this article to learn more about correcting customer and vendor balances: Write off customer and vendor balances
I want to ensure your vendor balance is correct, please let me know how it goes by leaving a comment below. I'll be keeping an eye out for your response. Have a great weekend!