Clear "No Vendor" and "No Customer/Project" on A/P and A/R Aging Report

Here are the steps on how to clear "No Vendor" on A/P Aging Detail Report:

1. Open the A/P Aging report under Reports > Vendors/Payables > A/P Aging.

2. Click on the Amount on Total Open Balances column so that you will be taken to the A/P Aging Detail Report.

3. Take note of the transactions and use Global Search to open the transactions.

4. Edit the transactions.

5. Assign a Vendor under the Name column on the A/P account line in the journal.

6. Click Save.

7. Create a journal entry with the following properties:

o A/P account that is similar to the existing transaction with an opposite balance (if the existing is credit