aquinones
Level 3

Accounts Payable Balance

Hope you can assist.

I made extra payments for my Credit Card bill and coded it to A/P Credit cards.

 

When I received the actual bill I paid it and applied the balance to A/P Credit cards.

It now shows a balance on the A/P and it looks like the payments I made were not credited in full to the bill.  For some reason they were like split.  How can I fix this?