Cannot apply credits to vendor bills Accountants Copy Review
Using an Accountant's Copy, I see unapplied vendor credits in the Pay Bills window. When I try to apply them pop-up message directs me to use the Client Data Review Tool for correcting unapplied credits. But when I go to that tool, there are no credits appearing in the window to be applied. The credits were originally made as journal entries with the proper vendor name selected. Why am I prevented from using Pay Vendor Bills? Is there a work-around for my situation?