I have just upgraded to 2020 Pro Desktop from 2014 Pro. I had a pre-existing issue that I hoped would be resolved by verifying the company DB on the upgrade. However the issue still exists as follows:
There are two items in Pay Bills from 2013 and before that are redundant and need deleting. They do not relate to any oustanding transactiosn and if I try to pay them the TB gets thrown out of balance (144CR and 108DR are paid as a single amount of 252, and a new single amount of 504 appears in Pay Bills). I then have to restore from backup.
Is there an easy way to remove these redundant items from Pay Bills?