Matched invoice to bill payment and now showing twice in PNL once as creditors second as current account

Hi Kirstyc Thanks for reaching out to us here on the Community. I'd be grateful if you can confirm if you're running the Balance Sheet report rather than the P&L as bank accounts and creditors/accounts payable don't show on the P&L. I'd also be grateful if you can confirm if the amounts are showing as a positive and negative amounts on the report.