I either use "New" Vendor Credit from Pay BIlls or from the vendor page. I don't recall the next page having a field for "DATE PAID." I would think it's not use...

I just sent a long explanation which was rejected by QuickBooks. I'm trying this before I write it again(:

Thanks for your response and help. I ran the report and it shows the two credits in question as still open. However, when I go to "Pay Bills" for this vendor, t...