We use a "credit card checking account" to handle credit card purchases. We use this account to pay vouchers which were paid by a credit card. Then we enter a voucher for the credit card vendor and debit the credit card account to balance that account and then pay the voucher with the real checking account. the problem is when I get a credit on the credit card and enter a credit memo for that vendor. If the credit memo is the only transaction for that vendor, I cannot select the credit to apply it to that vendors account. Can this be changed?