Other questions
Hello there, @clfp.
I appreciate you reaching out to the Community and providing a screenshot. I can help you remove the fake bills.
On the Pay Bills window, you have the option to filter the bills showing by selecting a specific date. You can use that as an option to lessen the list of open bills.
To remove them permanently, you can go to the Dummy Vendor profile and delete the transactions one by one.
- Click Vendors.
- Choose Vendor Center.
- Select the vendor's name.
- Go to the Transactions tab.
- Open the bills and delete them.
That should save your time scrolling through the Pay Bills window, gb786.
Keep me posted if you have additional questions about paying bills. I'm still here to help you further. Just add a comment below or mention my name. Have a good one.
