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I entered a bill/transaction for a vendor. Then later entered a Vendor Credit to zero it out. My AP Report now shows both transactions separately, they net to zero, but if I run an AP report to see what bills are due the original transaction still shows up as owing.
Is there a way to correct this?
Solved! Go to Solution.
I'm happy to help link the vendor credit to the bill, tmalloy.
All you need to do is record the bill payment to see the vendor credit. Let me show you how:
Check out this link for additional information: Enter a credit from a vendor.
Feel free to visit our page for future reference: Income and expenses.
Let me know if there's anything else I can help you with today. I'll be around to provide the information you need.
I'm happy to help link the vendor credit to the bill, tmalloy.
All you need to do is record the bill payment to see the vendor credit. Let me show you how:
Check out this link for additional information: Enter a credit from a vendor.
Feel free to visit our page for future reference: Income and expenses.
Let me know if there's anything else I can help you with today. I'll be around to provide the information you need.
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