Bank Reconciliation Doubleup

Hello

Im am using the web based MYOB file

I am not hooked up to the bank feed/Doing all entries manually

When I enter a Purchase and make a payment the entry on the bank rec comes up as a payment but is in the debit & credit columns

When I enter the Purchase but dont pay it and you go to the Bank rec it is recorded as a Purchase and is in the debit column. But the Purchase in the bills file has it as unpaid 

 Attached reconciliation MYOB

Water Bill Paid and payment is listed twice

3 Purchases that have not been paid but are in the debit on the back rec

This Bill has been entered as a purchase  and a payment made

Thank you