I have a vendor that drafts the full invoice amount out of our bank account. A credit is due but the credit does not reach our bank until the next month. Typically we will enter the Invoice and then enter the credit. Then when we create a Payment Batch, we lump the original invoice and the applying credit to it. Then at the end of the month I have to enter adjustments to move the credit from one month to the next month. Any way to simplify?