Assign A/P to the check. That creates an A/P credit for that vendor. Then, go to Pay Bills, select the open bill, and you should see a credit created by the check. Apply the credit to the bill and you're all set.
Assign A/P to the check. That creates an A/P credit for that vendor. Then, go to Pay Bills, select the open bill, and you should see a credit created by the check. Apply the credit to the bill and you're all set.
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