How do you remove journal entries from unpaid bills detail report (have zero balance)? I only wa
nt to see those bills that are truly unpaid.
To see bills that have a balance go to Reports>Vendors & Payables>A/P Aging Summary. If you have a need to delete something (it is not recommended that you ever delete) let us know.
Keep us posted
Thank you for asking,
Lori Schwarz
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Do a backup, print an "Unpaid Bills" report so you have a point of reference.
You should be able to go into your "pay bills" screen and apply credit to outstanding invoice -- whether it be an actual bill or a journal entry -- if the two transactions show on your Unpaid Bills report and are resulting in a zero balance.
This will in effect give you a "zero" check run, and will clear your a/p reports.
