Since you've already issued a check that offset the remaining balance of your vendor's bill, we need to apply those payments to the remaining balance, @BrynS.

Here's how:

1. Go to + Create.
2. Under Vendors, click Pay bills.
3. Select the vendor you want to offset the payment.
4. Apply the payment.
5. Then, click Schedule payment.

Please make sure that there will be no remaining balance in the total remaining amount.

Feel free to let us know how things go or if you have any more questions. We are here to help, so don't hesitate to reach out.