Good evening, @kevynq. 

Thanks for chiming in on this thread. Let me point you in the right direction to get this resolved as soon as possible. 

The best route would be to consulting with your accountant to be sure this is recorded properly or if you need to make some changes. If you don't have one, check out the link to find one near you. 

Reach back out if you have any more trouble in your QuickBooks Online account. We're always here to lend a helping hand. Have a splendid day!