JaeAnn,Your reply would be great, if I only had one check to write. However, I do not write just one check at a time, i.e. I go to Vendors>Pay Bills and mark 20...
Accountingnwt, thank you for replying. I already had the "Auto Apply Credits", set to OFF, and it still took from 2 different vendor credits. Both CMs were for ...
Tori,Thank you for your reply. Creating a JE was not the problem. The problem was applying it to an open Vendor Inv., i.e vendor bill, was the issue. After many...
