The Bill To Pay object
Bills to pay are open vendor bills and available vendor credits returned by QuickBooks Desktop for a specific vendor. Use these records when deciding which bills and credits to include in bill check payments or bill credit card payments.
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The open bill with a positive amount due that can be paid for the requested vendor. In each bills-to-pay result, either bill is an object and credit is null, or credit is an object and bill is null.
The vendor credit linked to the requested vendor that can be applied to open bills. In each bills-to-pay result, either credit is an object and bill is null, or bill is an object and credit is null.

