Get 50% OFF QuickBooks for 3 months*

Buy now
United States United Kingdom Australia Canada (English) Canada (French) France Singapore South Africa Global Ireland
cancel
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for 
Search instead for 
Did you mean: 
Announcements
Work smarter and get more done with advanced tools that save you time. Discover QuickBooks Online Advanced.
Todd G-FL
Level 1
posted
Wednesday
last updated ‎October 08, 2025 10:42 AM

A/R Aging Detail Has 2 Journal Entries Net to $0

Help! My A/R Aging Detail Has 2 Journal Entries Net to $0 - How can I delete these from the report? Thank you in advance.

Reply Join the conversation
2 Comments 2
BigRedConsulting
Community Champion
Community Champion
Wednesday

A/R Aging Detail Has 2 Journal Entries Net to $0

Use Receive Payments and link them to each other, applying the credit one creates to the 'invoice' the other one creates.

Reply Join the conversation
Todd G-FL
Level 1
Wednesday

A/R Aging Detail Has 2 Journal Entries Net to $0

Greetings,

 

I have attached a file that shows the two transactions. Are you sure that using Receive Payments will clear these from the AR Aging Detail Report? Thank you!

Reply Join the conversation
Need QuickBooks guidance?
Log in to access expert advice and community support instantly.
Featured
Your Bank Feed, Reimagined: How AI is Making Banking Smarter, Faster, and Easier
(view in My Videos) Resources: A closer look at the new QuickBooks bank fee...
Read more
The Answer Room - A Simple Guide to Sales Tax in QuickBooks Online
Ready to unravel the complexities of sales tax? Tune in to the latest episo...
Read more
The Answer Room: Banking and Reconciliations in QuickBooks Online
If you're looking to streamline your financial management and take control ...
Read more

Need to get in touch?

Contact us