When paying bills through "Vendors, Pay Bills," having multiple credits to apply against the statement, I cannot get the Bill Payment Stub to actually show the credits being used.  I have multiple bills to pay on one vendor account.  I have random credits I want to apply against that account (not associated with any particular invoice).  When printing the check and bill payment stub, QB prints funky.  The actual bills being paid are alright; however, the credits being used on that same check is randomly applied to invoices-- yet there is no detail on the payment stub and on the check screen as to the actual credits being used.  QB just does not list each credit being used.  I'm so frustrated with this.  I cannot figure out why it just does not list what is being paid-- either a credit or a debit, line-by-line.  What am I doing wrong?