Paying bills internally (not using QuickBooks Payment feature)
Just migrated from QBMac to QBO. I can't seem to pay some of my bills the way I used to do it with QBMac. I occasionally purchase inventory online with a credit card. I immediately enter the credit card transaction using Accounts Payable for the account. Sometime afterward I'll receive a bill from the vendor - sometimes, because of backordered items, not for weeks. I would enter the bill when I receive it, then choose Vendors -> Pay Bills, see all my open bills and any payments in a new window. I would put a check in the payment column for both the bill and the payment, they would add to zero and I'd be done.
QBO won't do this. It demands either using QB Payments, or entering a new payment. Perhaps I'm missing something - how do I outsmart QBO and get it to bring up all credits to Accounts Payable for a vendor when I'm trying to pay the bill and simply apply the credit to the open bill?
