ok. My problem is this: I printed the open payables list and on there, there are invoices, credit notes and payments on various vendors and various dates(dates from 2004 and up). some vendors have invoices and credit notes - zero out the balances and some have invoices and payments but still show up on the report and some vendors have invoices on hold, no reversing of invoices. All these invoices, credit notes and payments are mistakes and should be cleared. How do I clear the balances without issuing a Zero cheque?