I am having the same issue. Here are the details. Emilee if this isn't your situation then let me know. I would like to pay a bill by creating a loan due to someone else. It is for our property taxes that were paid by another entity. We will be paying them back on a short term loan (6 months). So the other entity paid the invoice that was entered at the beginning of the year and not due until April. I do not want to delete the invoice or void it as I do not want to restate my financial statements. I used the category lines, made the debit entries to the income statement for the expense and did a credit entry against the loan account that I just created. The invoice is showing as paid, the loan amount is accurate and nothing has touched my bank account.