Our AR and AP program have a growing list of bank accounts setup in them. Out of ten currently in the system only 2 are active accounts. We've changed banks and accounts several times.
Is there any way to hide the closed accounts or are we just suppose to delete them when the account is closed with the bank.

Hello Braedon,

In Ledger, you can mark the GL accounts as Inactive.

Receivables doesn't really have a Bank record. For Payment methods, you can delete the old Payment methods or update them with the new Bank's information.

In Payables, there is a suggestion on the wishlist to be able to set a Bank code inactive.