Hello there, @autoacc.

Thanks for adding your concern on this thread. I can help you link the Deposit to the Bill Credit.

Here are some screenshots that will walk you through the detailed steps. Let's start with th transactions needed to successfully link the Deposit to the Bill Credit.

Sample Check.

Record a Deposit of the vendor check.

Record a Bill Credit for the amount of the Vendor Check.

Link the Deposit to the Bill Credit.

This information should help you link the Deposit to the Bill Credit. Keep me posted on this, and I'll be right here if you need anything else. Have a great rest of your day!