Mary Anne1
Level 2

Payments

Kevin C - I entered the overpayment in the bill payment, where it shows up as a credit (we accidentally paid $10 over the invoice amount).  If I instead record it as a vendor credit, it will not match to the bank feed for the total amount of the check.  The vendor has now sent me a refund, which I have deposited but cannot figure out how to  credit to the vendor to get rid of that -$10