Transactions

I'd be glad to help create a journal entry to clear the A/P balance, MM20221.

Although, I would recommend reaching out to your accountant before making any changes since this will affect your accounting records. 

Here are the steps on how to create a journal entry:

1. Click the + New button and select Journal entry.
2. Enter all the required information such as the affected accounts, amount, date of the journal entry, and memo. You can also refer to this write up for more details: Debit vs Credit.
3. Click Save.

More details about this feature are provided in this article: Create a Journal Entry in QuickBooks Online.

I'd also want to give you some of our articles as additional references in case you might need these:

• A Business Owner’s Guide to the Accounts Payable Process
• QuickBooks Online Year-end Guide and Checklist 

Don't hesitate to ask more questions if you need anything else. I'd be glad to offer my help again.