I have inherited a Quickbooks setup for a very small municipality where many JE were used to record payments and invoices for Property Taxes. This has left a large number of transactions that if matched up would be zero balances. They show in the Open Invoice Report and some show as invoices on the receive payment screen, but not all. It is a mess however, my Open Invoice report, The Open balance Summary and the General Ledger for A/R are all in balance. What is the best way to fix this? Short of setting up a new company and starting over. Thank you for any guidance.