It seems to be solved - I ended up calling QB support and she had me create a bill from the vendor, apply the credit, then make a deposit from the vendor to oth...
DHeraV - I followed those steps and ended up with double the credit for my vendor. Perhaps because instead of creating a vendor credit, I entered the full amoun...
Hi Morgan B - I followed your instructions and instead of getting rid of the credit I had already created - the vendor's total now shows double the credit! Help...
Kevin C - I entered the overpayment in the bill payment, where it shows up as a credit (we accidentally paid $10 over the invoice amount). If I instead record i...
I was responding to Rustler"deposit the check and use accounts payable as the source account for the deposit, use the vendor name toobring up pay bills, select ...
