QB 2008 Pro
Suppose I overpaid a vendor in October by $25.00 on a particular invoice. In other words, the previously entered invoice was #2222 for $50.00, but I mistakenly entered and issued the vendor check for $75.00. So I effectively now have a credit with this vendor of $25.00
But when I go to the next month, I don't see the credit showing up anywhere. In other words, if I have entered a new invoice for $100.00, QB wants me to pay it with a check for $100.00, and no credit.
I must have missed a step. Please advise.