I have seen so many accountants do this.  If you go to pay bills, you may see that offset acct where they reversed their journal entry too.  So it creates a credit.  Go to pay bills and apply the credit to remove them from your pay bills screen.

Resolution for 'accounting reasons issue: 'I have an unpaid journal entry setup for accounting reasons only for 2016. Any idea how do I handle that in QB?' available: Yes.

The accounting reasons 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 accounting reasons issue yourself by looking for a resolution described in the article. If it is a complex accounting reasons issue or you are unable to solve the issue, you may contact us by clicking here or by using other accounting reasons support options.

For more information about resolving issues related to accounting reasons in Quickbooks/QBO or to get support for the issue 'I have an unpaid journal entry setup for accounting reasons only for 2016. Any idea how do I handle that in QB?', click the link below: