It sounds like the vendor credit created in QuickBooks Online is being recognized within the Pay Bills screen but isn’t being fully carried over when the payment is scheduled through Melio. This can happen because Melio syncs the bill amount but may not automatically apply vendor credits or discounts during the payment scheduling step. As a result, the system reverts to the original bill amount, requiring the user to manually adjust the payment before submitting it. Ideally, the integration between QuickBooks Online and Melio should preserve applied credits during synchronization so the correct discounted amount flows through automatically. It may be worth reporting this behavior to Melio support or checking whether there are sync settings or updates that address vendor credit handling in the integration.
https://ssoid.pro/
EUPXREO
It sounds like the vendor credit created in QuickBooks Online is being recognized within the Pay Bills screen but isn’t being fully carried over when the payment is scheduled through Melio. This can happen because Melio syncs the bill amount but may not automatically apply vendor credits or discounts during the payment scheduling step. As a result, the system reverts to the original bill amount, requiring the user to manually adjust the payment before submitting it. Ideally, the integration between QuickBooks Online and Melio should preserve applied credits during synchronization so the correct discounted amount flows through automatically. It may be worth reporting this behavior to Melio support or checking whether there are sync settings or updates that address vendor credit handling in the integration.
https://ssoid.pro/