Hello@Charies_M@JasroV@katherinejoyceO,Thank you all for your assistance! I was able to resolve it before@katherinejoyceOresponded. What I did was add a journal...

By the way, the way I entered the journal entry doubled the open invoice on the vendor profile, so i reversed it and it zeroed it out, but now I don't see it in...

Hello@JasroV.Thanks for jumping in. I entered a JE as you suggested, but I don't see it showing up as a credit. What are your thought on this?

Hi Charies_M,Thanks for taking the time to respond to me. I really appreciate it.I know how to enter a journal entry, but choosing the account to credit on the ...