How do I clear the Bill Pay report without changing books from many years ago?
I recently took over the family business bookkeeping. The business started out on Quickbooks Desktop but then transferred over to Quickbooks Online-somewhere something went wrong in the transfer of files. There are a bunch of bills from the year that we transferred that went as unpaid. There are a few here and there as well-I would like to clear the Bill Pay reports list but am worried about the effect it will have the previous years' books. Any pointers?