If we have a lot of vendor bills with an amount remaining of $0.01 to $0.05, is there a way to create a journal entry for the total amount and have that JE applied to each bill to close it out? Or is it best to create individual bill credits for each one?

I would create bill credit and apply it to bills. With journal when people edit them they get unapplied.

Got it. Thanks! Looks like that's where we're going.

There's a suiteapp for this, we recently used it and it's very handy

Just had that happen to me - nightmare! Trying to rematch JE's to Vendor bills :(