I don't understand. I open my income tracker and there are several unapplied payments dating back to 2017. These unapplied payments were all paid without "paying the invoice" because I did not understand the proceedure a few years ago, but funds were deposited into the accounts and counted toward income in the year they were paid. We send out our own invoices because they are complicated. This year I started making pseudo invoices and than paying them as the money comes in. I have never been able to set up payments on a contract successfully in this database. BUT...RIGHT NOW, I just want to delete these old "unapplied Payments" from years ago as it looks sloppy and may be showing up on reports. How do I just delete them from these closed periods. I have Quickbooks Enterprise Professional.
