Hello!
I applied a vendor credit from April to a bill in October. The exact amount of vendor credit is now showing up in my Statement of Activity as an Unapplied Cash Payment Expense.
I understand the idea that the date of the payment needs to be on or after the date of the invoice. I'm pretty sure that isn't the problem here. There must be something I'm missing.
I've included a screen shot of my bill payment for reference.
Thank you in advance for your help!
Rachelle