Level 15

Reports and accounting

Oh: if payment has been made, as Write Check, and you are a Cash Basis entity, they should never have you Accrue Rent like that. Or, you are an accrual basis entity. That means your Check written in the new year should have been a Bill Payment Check. Change that check to show AP on the Expenses tab, then link it to the open bill using Pay Bills, where it shows the available credit.