I had an old credit with a vendor that was cleared up by the vendor sending us a refund check. I deposited the check to our bank account and when I logged it in the QB "make deposits" window I made sure that I listed the money as "received from" the appropriate vendor. However, the credit still shows up in the A/P Aging report as outstanding. I have no bills payable to this vendor so I can not access the Apply Credits option in the Pay Bills window. How do link the deposit with the credit to clear this up?