I have a few really old A/P transactions that show up on my Open Payables report and I don't know how to make them go away. For one vendor there's an invoice and a manual cheque from 2001 that are for the same amount so they apply to each other and don't affect the vendor totals. The issue is that these transactions don't show in the vendor history or in Payment Control, the only place I can see them is on the Open Payables report so I can't just go and actually apply them to each other like I normally would to make them disappear. I've tried doing a year-end and purging vendor history but it doesn't seem to do anything. Any ideas how to clear very old transactions in A/P?