Originally Posted by softfx
I entered a cheque it was Cashed and I applied to an AP account.
Time passed I did a bank reconciliation.
When you did that you should have used accounts payable as the expense for the check, and selected the vendor name in the name column on that same line - true?
Now Iíve entered the invoice and want to apply the payment from a few months ago to the invoice.
How do I do that?
If what I asked is true, bring up pay bills, select the bill and apply the credit the previous payment created