Yes. That is how I used to do it. My current issue is that NO vendor credits are on my bill payment screen ANYWHERE for this vendor. Not at the bottom of the bi...
That does not tell me what credit is applied. It just arbitrarily applies a credit under that vendor. I only what to apply credits from a certain month.
This is the closest I've found to a solution, however I only want to pay the bills and apply the vendor credits within a certain month. I have additional vendor...