Hi,

I am having a glitch with old refund checks to customers that were automatically created by QB as refunds, with "accounts receivables" in the Expense line of the check.  They are showing up under my Unbilled Expenses By Project Report.  No one at the QB help team could figure it out.  How can I get rid of these on this report?  I have $34K worth of refunded customer checks that are on this report.

Thanks!