I had a currency trade for paying a german vendor and the trader wrongly debited my second company.  

After the original incorrect check was deleted, there doesn't seem to be any balance due with the vendor account, but the bills now show up on the pay bills register. 

I am trying to delete the bill payment check and enter a journal entry from my capital account to repay the bill.  That didn't work.  Then I wrote a credit memo and that did not show up either. 

What the heck is going on?   How do I get rid of the bills that are showing in the register.