Use a cloud system that pushes purchases/sales to QBO. It pushed a credit from a vendor. QBO has as vendor credit needs to be CC credit. Tried a $0 bill, but didn't work.
The system pushed the "credit" as a vendor credit. Vendor actually credited my credit card. I tried a $0 bill from that vendor and then apply the "vendor credit" as a payment to my CC, but QBO would not allow that. I can not figure out how to apply that Vendor Credit to my Credit Card it was actually credited to. Also, my cloud system pushes everything as a "purchase." Thanks!