I don't think you understand.  The credit card has already been paid by a check and now the exact same amount was also paid again by an online credit card payment.  I know how to do the standard bill pay, the bill is no longer available to pay because it does not have an open balance.

I need to know the best way to show this payment.    1.  I need it to show as a credit to this vendor and so it can be applied to the next billing statement  2.  I need it to show up for the bank recon for my cash account in Jan 2022.