Question

I have 2 journal entry amounts on the AP aging same amount as negative and positive. Balance is '0'. On Pay Bills, I see overdue bills and available credits. How to fix?

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I downloaded this journal from Wagepoint which I use for Payroll.

QuickBooks Online

Go to the vendor and click on "Make Payment" on an outstanding bill. When the new window opens, you will see that the credit will be there at the bottom and total amount to be paid is zero. Save and close.

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