I use QB Premeir desktop. I have a customer that has an invoice for 950.00. I also purchased 700.00 of inventory items. I want to credit that 700.00 to his current invoice and charge the rest on his card. I realize I need to setup the name as a vendor. I did that, and entered the bill. Tried to make journal entries with the AR and a clearing account. Still cannot figure out how to make the 700.00 credit show on his customer account since the name is different since I paid a "vendor".