Hello, 

When I open my vendor center and view Vendors with Open Balances, I have a vendor that shows an open credit. The vendor does not really have an open credit. This transaction is from 2010. The bill was posted to account-AP and the Spit account used was AP, (should have been office supplies). The Bill Pmt-Check was posted to BCB Checking and A/P. Any way I try to correct it I either get a open balance to the Vendor or A/P. What would be the correct journal entry to remove the balance but not effect those two accounts?

Thank you!