Payments

Thanks for clarifying your concern, @I Fly. It's my pleasure to provide additional details to help you record these vendor transactions seamlessly.

Since it was paid and posted in your bank as 250.60, you can record a bill payment to the same amount on the banking page while leaving your bill as 250.50.

The extra 0.10 will be left as vendor credits that you can use the next time you pay that vendor.

If you have connected your bank to the online bank feeds and it downloaded into your transaction list, you can match it to the recorded bill payment to avoid double entries.

Do you need assistance obtaining the report necessary for your vendors, customers, and other financial data? This article will guide you on how to effectively utilize the Reports feature: Understand reports.

If I can be of any additional assistance with other vendor-related activities, kindly add a comment below. I'm available around the clock to provide relevant information. Have a great day!