Does this also apply to cases where journal entries have been used to reduce A/R with the customer's name entered into the "name" column? So, will QBO present the credit to the customer's A/R account as an unapplied payment? If not, then what happens in that case? On the supplier side, will JEs used to reduce a supplier's A/P amount (for the same amount of the specific bill you are using the JE to pay), or is there either another step required to apply the JE's debit (i.e., payment) to that specific bill?
