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Hello there, @april-woodruff41.
You'll want to remove the payment made to those invoices so you can reconcile your statement. Let me show you how.
Before doing so, I recommend getting in touch with your accountant for guidance on deleting this. This way, we'll ensure the accuracy of your books after making these changes.
In your QuickBooks Online (QBO) account:
For additional reference in reconciling your account, you can check this great article: Reconcile an account in QuickBooks Online.
Also, in case you'd encounter some issues in reconciling, I got you this article that can guide you on how to handle the situation: Fix issues when you're reconciling accounts in QuickBooks Online.
Do get back to us if ever you have other concerns with your QBO account. We'll be around to help you.