How do I remove invoices from Pay Bills area without affecting Accounts Payable total?
I did accounting for a company where nothing had been posted for 6 months and what was posted, was partially done backwards or duplicated. In doing all the entries and adjusting, somehow some invoices got left in the Pay Bills area. My Accounts Payable is in balance and the total in Pay Bills is different. How can I get rid of these excess bills without affecting the Accounts Payable total. I have no idea how they got there.
