How do I mark a invoice paid by a vendor credit and this credit still leaves a credit with this vendor?

Let me help you pay the bill with a vendor credit, Jenr3.

You can follow these steps:

1. Open the invoice or bill.
2. Click Make payment.
3. Under Credits, select the Vendor credit.
4. Ensure the amount to apply is $918.00.
5. Click Save and close. 

Once applied, it will leave a $12.00 credit.

I'll also include an article on how to record a credit as a future reference: Enter a credit from a vendor.

If you have additional questions, don't hesitate to leave a comment below. We'll respond as soon as we can.