QB Issue Resolution:

The entry for the Generic Vendor name is the error. If that is a Bill, split it into three Real Bills with the real names. If that is a JE, it never should have been created and would be replaced by Enter Bill or Bill changed to Vendor Credit. You simply replace that generic and bogus entry with the Correct, real, names and original date and Real AP entries for each name.

Resolution for Issue 'How can I remove negative balances from 3 old checks written in 2010 that are offset by a positive balance from a phony vendor names ‘payalbes’?' available: Yes (Solved).
Source: Intuit Community forum.

How can I remove negative balances from 3 old checks written in 2010 that are offset by a positive balance from a phony vendor names ‘payalbes’?: 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.

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