Hi @IamjuViel,
Thanks for your reply. However, this still doesn't solve the issue. There are no credits that show up for the vendor when I go to pay bills. The original bill wasn't deleted. I believe what happened is that a check was used to pay the bill from the Write Checks window instead of from Pay Bills, so the check was never linked to the bill and it's still showing up as open. The check has since cleared the bank and has been reconciled - so I need to link the cleared check to the bill. However, I do not have the option to change the expense account on the check, as mentioned above.
Thanks again for your help.
