Removing Payables on Aging Report

Q. In Account Edge, I open my To Do Purchase List and I see 6 items from previous years. I’m sure these bills were paid. Is there a way to remove them?

A. Go to List, then Recurring Items. Find the recurring purchases and delete them if they are on the To Do list, but not applicable. Payables that are on the Aging Report must have a credit invoice issued on that vendor card in the current month. Once the credit invoice is issued, go to Purchases, then Purchase Register, then Returns, then Credits/Debits. Apply the new credit invoice to the outstanding invoice by clicking ‘Apply to Purchase’ button.