Hello again, @smm9bv.

Since you've already repaid the notes payable, this time, you'll need to link the payment so that it will show you've paid. To do so, I recommend checking the recorded payment and ensuring that the liability account for the notes payable is selected.

You can see Step 3 on this article for a guide: Set up a loan in QuickBooks Online.

For future help, I'm also attaching this link that you can read for guidance in reconciling your accounts: Reconcile an account in QuickBooks Online. This helps you ensure your accounts are well accounted for.

Feel free to add a comment if you have additional questions. I'm here to answer them for you. Wishing you and your business continued success.