Hi, good day @Bazinga.
You can delete those open invoices manually, but first I will show you how to pull up your open invoices.
Here's how:
- Click the Reports tab.
- Hover your mouse to Customers & Receivables.
- Then select Open Invoices.
- So there you will see all your Open Invoices.
Then, here's how to delete your open invoices.
- Double click the specific invoices that you want to delete.
- Click the Delete tab on the upper part of your screen.
You can ask your accountant for the better suggestions in deleting those transactions.
I have this article that may help you with your reports:Create, access and modify memorized reports.
If you have any other questions, come back here in the Community. Have a great day!
