None of this works properly for accounting purposes. It still ends up in Unapplied Payments Expense. To be clear. There is no outstanding Vendor Credit. I don't...

I did the whole Bank Deposit/Vendor Credit and the are linked. To help reproduce the error for you bug report here is what happened.1) Client ordered several it...

I understand, but once I enter the vendor credit and go through Pay Bills to link the vendor credit and Bank Deposit should it not move out of Unapplied Cash Bi...

I do this and the result is the bank deposits and vendor credits do get linked but then are put in Unapplied Cash Payment expense.