Thanks for becoming part of the Community, TracyH3.

If an incorrect expense was entered, it can be deleted from your Expenses menu.

Here's how:

1. In the left navigation bar, go to Expenses.
2. Access your Expenses tab.
3. Find the invalid record.
4. Use its Drop-Down Arrow (▼) icon.
5. Click Delete.
6. Select Yes.
   

Next, you can enter your bill payment:

1. In your left navigation bar, use the + New button.
2. Choose Check.
3. Enter all of its necessary details, then select Save and close.

I've also included a detailed resource about working with bill payments which may come in handy moving forward: Enter bills & record bill payments

Please don't hesitate to send a reply if there's any additional questions. Have a wonderful day!