Vender Credit

[Peter]

I have just installed QB2002Pro. Everything seems to be working fine so far except one thing. I have enterd a credit from a vender using the enter bills section. When I go the the Pay Bills secton the credit does not show up in the list of bills to be paid. How do I alocate this credit against unpaid invoices?
I know that the credit was entered because it shows up in the reports.

Thanks

[Quicky]

If credit was entered then you should be able to apply in pay bills section by selcting vendor then clicking set credits tab.

If you are unable to click tab then check the date on the credit in the report by zoonming in on it.