Hi, I have a bill from a vendor that I'm viewing in Sage. The product for the order was received and totals $199.74. I set up for it to be paid by credit card and credited the appropriate GL using the Pay Bill feature several weeks ago. Today I noticed a bill due to this vendor for $199.74. It's from the same order (the only order this particular vendor has with us). When I view the bill, it shows as completely unpaid and waiting for $199.74. When I go to the Pay Bill feature, it shows that it has received $199.74, but waiting on an additional $199.74, so somehow the total order amount doubled there, but it shows the proper unpaid amount under the bill itself. If I proceed to pay for the order again, it shows as being paid off in both locations, but then my credit card GL is off by $199.74 and I'd like to avoid doing a journal entry to resolve the issue if at all possible. Any help will be greatly appreciated. Thanks,
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