AccountEdge Pro and Network Edition, Australia only
If there are amounts showing on the Pay Liabilities window which have been paid, it means they may have been incorrectly paid using a Spend Money or General Journal transaction.
To permanently remove these amounts, you'll need to process them through the Pay Liabilities window, then record a reversing general journal transaction to avoid overpayment.
Here's how to do it:
Because you've already paid these amounts, the next task describes how to record a general journal transaction to ensure your accounts don't show that these amounts have been paid twice.
This will post two entries against your bank account, so when reconciling you can mark off both the deposit and withdrawal amounts as reconciled.
General journal entries
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