this step is also already done.

I don't think you're understanding me correctly.one number is from the creditmemo, since it's from last year it has December date on.And recording the deposit i...

I did that, but as you can see on the attachment there're 2 negative numbers on from credit memo, one from the check deposit, and zero from the Bill Payment ste...

Hi,it shows 2 negative amounts on the vendor transaction list when I followed your instructions. help.