Hello @Kirk Andrews
Thank you for reaching out on the community and telling us about your issue. I do apologize for the issue you're having. I was taking a look to see if there were any steps that we could take to try resolving this. I'm wondering here by chance do you still have the original file that you were working with or did you overwrite it? If you didn't one thing we could try is to go back into that file and double check to make sure we don't have any payments and also deactivate bill manager from the file.
If you're able to go to the original file you should be able to delete the payments in the register. They should be fairly easy to identify using the check column as they'll have the payment located there. As for the bill manager accounts. You can go to the bills and income tab and in the top right you should notice the cogwheel with a dropdown bar. The last option should say payment accounts. In the list click on any of the active accounts and you should see a disable option from there.
I'm not sure if this may help but it's worth an attempt if you do have the original file. Let us know if it helps!
Thanks,
Quicken Francisco