When I pay a vendor bill using a vendor credit this way, my account entries on the bill get divided.
Example: One bill has several charges that go into several different accounts. I put the single amount charges in the correct accounts. I enter the vendor credit ( that is given on the bill) under vendor credit on the left in the vendor account. I go to Pay Bills and the vendor credit applies. I then pay the bill with a check. I go to the accounts to view the single charges and they are divided in two amounts but equal the single charge entered. What am I doing wrong?
