I recently converted data from SAGE to QuickBooks... When I go into Pay Bills (vendor tab)- I have ancient Fiscal Adjustments for 'bills' to a Dummy Vendor.  I cant delete them, or adjust them... what are they and how do I get them to not show up so I can pay invoices without scrolling through hundreds of fake bills?

I am attaching a screen shot of my Pay Bill screen and the first 'Bill' to the Dummy Vendor