Hi there, @Lpuls65.

Thank you for reaching out to the Community. I would love to help you, but I just need more specific information so I can address your concerns properly. How did you record the payment to your vendor? Also, what are the affected accounts when you record the transactions and have you reviewed the transaction date upon reconciling?
 

Any additional information would help me check for solutions to address your concerns better. Please don't hesitate to provide any further details or a screenshot as a visual guide to explain your scenario more clearly.