I needed to buy a couple of gift cards from BestBuy in order to make a few online purchases.
In QuickBooks, I first created a new vendor "Best Buy Gift Card", then when we bought the gift cards I credited this vendor. For the purchase, I debited the vendor and credited the actual expense.
Doing this, my vendor ended up with a balance of $0.00 as I expected. However, when I go under Pay Bills, I still see this vendor with a balance of the credits.
What do I do?