Vendor Purchasing - Using Open A/P's to Pay for Order

1) Zero out, or Reduce down the A/P in the Top Portion of the A/P.

2) Insert Distribution Line.  It will pop up as negative amount to zero out or reduce down the current distribution lines.

3) Code that new negative distribution line to something like Discounts to Customers.

4) Set up an order/sale to the vendor as the Sold To with the selling amount set up.

5) Post Payment screen, choose any register, or create a new one to use for Discounts - it is a zero receipt and therefore zero deposit regardless.  Then enter the amount as positive in the Discount Field and below that field is the Account Code to use - make sure it is the same one you used on the A/P.

6) Your order should now have a zero balance.