![]() ![]() Once done, open the open bill and apply the credit as payment of the bill. If you have an open bill and wanted to zero out the bill using a journal entry, you may need to debit to accounts payable. When creating a journal entry in QBDT, when posting credit to accounts payable, it increases your accounts payable and posting debit to accounts payable decreases your accounts payable. Hi there, here to help share information about creating a journal entry and applying it to the open bills in QuickBooks Desktop (QBDT). ![]()
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