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QuickBooks Team

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Hello there, WearHaus.

 

I have check the screenshots that you've provided and verified that you have used an expense account in your deposit.

 

To see the credits in the Pay Bill window, you'll have to choose the Accounts Payable account in the deposit. 

 

Then, proceed in following the steps which my colleagues provided above.

 

Please get back to us if you have further questions.

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