QB Issue Resolution:

This is a timing issue.  Reverse the entry in the current year.  Then go to pay bills.  Highlight the vendor and offset with the credits on the right.  Pay bill.  It should be zero.

Resolution for Issue 'A/P balance from JE' available: Yes (Solved).
Source: Intuit Community forum.

A/P balance from JE: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

Support for AP balance
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Error Recovery for AP balance [Canada]
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