Vendor in vendor center balance is wrong

Hello, hwd1wendy. 

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so I was able to do an on-line chat which worked out very well she was able to help me resolve this issue; I am going to post  how to fix this in case anyone else should ever run into this issue:

1.  Go to file, then utilities, then verify data

2.  View the results and it should show the account that has the issue (there was a corrupt file on the one vendor account)

3. Rebuild the data, follow the instructions

4.  Problem resolved!