This was a manual check - so the first time it has been recorded is when it was cashed in January. When the transaction imported, it just imported with the post...
Gotcha...Guess I am just overanalyzing this, but since the $$ didn't come from the checking (or any account) & it was just the fee/ advance for starting the LOC...
Yes, the payment was posted & cleared in full amount before the credit was applied. I would uncheck the vendor credit to apply to other bills, however, there ar...
