phxuser
Level 1

Payments

I"m having the same problem and none of these explanations are helping.

 

Vendor issues me several invoices.

 

Vendor then issues small credit against one.

 

We then pay the sum of all the invoices and the credit.

 

When I try to "Match" the payment from bank records, only the bills show up in the Match screen, not the credit.

 

This is so basic and exasperating. Please help.