There may be some unapplied transactions. Try running An AP detailed report and see if you discover anything there.

Resolution for 'AP values issue: 'correct bill pay summary but incorrect negative A/P values when displaying the AP account. Why is this happening? Thanks, Frank.' available: Yes.

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

For more information about resolving issues related to AP values in Quickbooks/QBO or to get support for the issue 'correct bill pay summary but incorrect negative A/P values when displaying the AP account. Why is this happening? Thanks, Frank.', click the link below: