To fix unapplied vendor payments and credits,
follow these steps:
From the menu bar select Accountant, Client
Data Review and launch Client Data Review. You
then select the Fix Unapplied Vendor
Payments and Credits.
If you are not completing these
changes as part of a dated review, from the menu bar select Accountant, Client
Data Review and launch the Fix Unapplied Vendor
Payments and Credits task.
The Vendors tab on the top left and
the Bills tab on the right are selected by default. Select any of the vendors
on the list to the left. The Bills pane displays all unapplied vendor credits
for the vendor selected on the left. On the right of the Bills pane, any open
vendor bills for that specifically selected vendor displays.
Place a checkmark next to the credit
on the left and the open vendor bill on the right to which you want to apply
the payment, as shown here
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