vendor window shows open balance
in vendor center - click a vendor, show the 'transactions' tab.
my transactions tab is set up to display the 'open balance' column, (so i can see which bills haven't been paid yet).
ALL transactions that are 'credit card purchases' for a vendor show open balances, which is weird because a credit card charge means the bill is inherently paid....
Any ideas how to get those entries to show $0 open balance?
thanks folks :)
