Hi BettyJaneB, that was my original question. When I did the bank feeds. I did not select the invoices at the time. I went ahead and approved it because there w...
What do you mean I need to create a transaction? What I did was changed the JE on actual bank withdrawal to Cash/AP then I try to do a partial payment applicati...
Got it! I applied the partial payment on the bill however, it creates a payment for the residual. I am not processing any payment--Is this the correct approach?
