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Welcome to the Community, @userbbrady.
There are two ways to how correct this.
If you only created a single bill, you can delete it and edit the opening balance from the supplier's profile. Let me show you how:
If you wish not to delete a bill, you can enter a different bill and use opening balance equity as the account for the expense. Make sure to put a reason in the Memo box and then enter the starting date of your company.
I've also added this article that can guide you make a bill payment in QuickBooks Online: Pay bills.
Feel at ease to let me know if you need further assistance with the process. I'm more than willing to help. Have a great day.
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