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How do I clean up Payables

edited Dec 23, 2019 11:01PM in Accounting / ERP 4 comments

I have a bunch of transactions that offset each other for particular vendors in my A/P Report.  In some cases it's a couple JEs, in others it may be a Bill and a JE.  They net to zero, but still show up on the A/P Report.  When I have a similar situation on the A/R side, I can take a Customer Payment and choose the debit and the credit that offset each other and the transactions get cleaned off the A/R Report.  Is there something similar that I can do on the A/P side?

Thanks,

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