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in this video were going to discuss what happens when you have those zero dollar amounts showing up on your accounts payable report okay so im going to go ahead and here under reports vendors and payables ap aging summary and i run my ap report all this is looking correct and i get down here and i see some zeros all right no need to panic its okay what basically is happening is that means that we have a bill and a payment that arent applied to each other or a bill and a credit that arent applied to each other so how do we fix that so one thing we can do is you can go up to vendors and say vendors pay bills all right im going to say all the bills for washutta sun and painting and when i click on this bill here notice that it has a credit for six hundred dollars sitting down there as well so thats why it shows up as a zero dollar amount because its saying you owe six hundred dollars you also have a credit of six hundred dollars but they arent apply
