Payroll deduction with accounts receivable balance

Have an employee who is also a customer.  Deducted accounts receivable balance on his customer account from payroll:  66200 PAYROLL DB909.86     11001 AR CR909.86.  The deduction happened with this journal entry but on the front end, the invoices paid with payroll deduction are still outstanding!  How do I make this outstanding invoices get "paid"????

Your reply will be most appreciated.  thanks.

mmcladis  

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