payments

Hi,

One of my vendor's, vendor A, paid the bill of another vendor, vendor B. So the money did not come from my bank but the vendor's A bank. The vendor A will bill me for that amount. How do I show in my QB desktop that vendor B got paid the full amount and I do not owe any money to that vendor? In additon, when I run the vendor report I want to show the amount vendor B got paid including the amount he received from vendor A.

Thanks,

NG