Hello again, @sbae.

I appreciate your prompt response and providing a screenshot.

It appears that the two amounts with the negative value you're referring to are different based on the transaction date. 

To isolate the issue, I recommend opening the transaction by clicking the View link to check if you'd need to delete it or not. 

Additionally, I want you to get the most out of QuickBooks for your business. You can check some articles that are designed to help you get acclimated to the software. They can be accessed at the following link: QuickBooks Tutorials.

Please let me know how it goes. I'll be looking forward to hearing back from you. Have a great day!