In QB Pro 2008 when I "pay bills" a credit available shows when I select a bill
to pay from a Vendor. The credit is equal to two prior consecutive bills that I
paid with one check. The bills have been marked as paid, my check cleared my
checking account, and QB reconciles with my bank statement. All other bills
that were paid have been marked paid as well. I don't know how to find the
source of this credit, and thus can't remove it.
Thanks - Treasnut
- posted 7 years ago