Hi ,

I have been trying to figure this out all the way form 2020. I wanted to thank you .

But i think i did different method? I went to pay bills and it shows automatically credits applied. This is four i entered bill as JE and i entered credit or refund as JE.. it shows as outstanding bill and it shows the credit then you press cloes it out. Also want people to know who do JE to make sure the name of the supplier is there under name for both the payable entry and the credit supplier entry. Again 2 years later is better then never. 

Have great day!

Beebz