Anonymous
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April 11, 2019
09:29 AM
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Reports and accounting
Thank you for reaching out to the Community, @kevinoc0.
I'm here to help figure out how to clear your AP balances in QuickBooks.
The check for the net share payment should zero out the AP balances. You'll need to open the issued check payment to verify if it's linked to the AP account and not a liability account.
I'm including this helpful article in case you need to resolve your AP balances: Resolve A/R or A/P balances on a cash basis Balance Sheet.
Also, if you need other references in the future, you can always access our site: Help articles for QuickBooks Online.
This should help get you back on track. Keep me posted if you have other questions about clearing your AP balances. I'm here to help.