Hi Rasa-LilaM,Thanks for your response.Unfortunately this did not correct my need, I still do not see the vendor on the pay my bills section.I created again the...

Just to understand this relationship. Why shouldn't we use JE for AP or AR? This should be natural in accounting. Could you explain the relationship between the...

Hello,I am trying to clear some small AP vendor balances and I need some help.I originally created a journal entry and adjusted the balances to $0. But then I n...