I have vendor that manages some properties for me and in January his invoice Included charges and credits due to an overcharge in December. I am brand new to QB and just trying to figure this all out. I created a bill and posted the charges, clicked over to credit for the Refunds. The ending balance of that transaction had a credit to me. So to keep his books straight, he issued me a check for the remaining balance. How do I deposit and link it to the current credit balance to me?