Hi aboss_village!

Thanks for joining us here. We can link your journal entry to your bills to fix it. Let me help you.

Please follow these steps:

1. Go to the Vendors menu and select Pay Bills.
2. On the pop-up, select and check the open bill you want to apply the credit you've created using a journal entry.
3. Click the Set Credits button. From the Credits tab, select the credit and tap Done.
4. Select Pay Selected Bills.

Also, please check these links. These will show you how to fix customer and vendor balances as well as AR and AP balance issues:

• Resolve AR and AP balances on the cash basis Balance Sheet

• Write off customer and vendor balances

Do you have other concerns. Leave a comment below and we'll respond as soon as we can.