L.
Thanks so much for your suggestion, in this case, the bills are NOT in a closed tax period.
The bills are a result of an untrained employee setting up memorized bill pay transactions (many) which auto-entered and then the bills were paid using manually created checks.
But, my question of how to remove multiple unpaid bill in QBs Desktop remains unanswered. It is an option in QBO.....just wondered is it an option in QB Desktop or can a 3rd pary QB add-on do the trick?
