Greetings, @3973Acc.
Thanks for joining in on this thread. It's always great to see a new face here in the Community.
Since you're unable to offset the negative bill in the pay bills window, I suggest consulting with your accountant to see what the best options are. They'll be able to give you the advice you need for your business.
Let us know how the conversation goes when speaking with your accountant. We want to ensure you get this taken care of as soon as possible. Have a great day!
