Our Cheque register is requested to not show the zero cheques and it continues to show vendors with zero dollar owing. One vendor's transaction is from 2008. Some of them seem to go away and other's persist. Would like to not see the old ones that are zero. I know if we make them inactive it will disappear, but some are still active vendors in AP,
Is there a solution to remove these. One thing curious about the 2008 Vendor still showing - the transactions are listed as current rather than historical?