Thanks Gen Marie... Only one more question... I want to make sure all accounts selected are correct for what I was doing...Bill - Insurance ExpenseBill payment ...
No screen shot that I can see. But did you look at my screen shot I sent.. It is clear the bill is paid for by the bill payment as I explained before... So plea...
Remember I already have a BILL and a BILL PAYMENT ENTERED prior to the deposit as I didnt think that the vendor was going to send the money back... so I current...
