Payments

Thanks for getting back to us, NainaG.

If the payment recorded is more than the amount of the bill, you don't need to create another vendor credit. QuickBooks will show an unapplied credit. The next time you make a bill payment, you'll see the Unapplied Payment under Credits.

I've added a sample screenshot for your reference. 

Please let me know if you have any additional questions about QuickBooks.