Level 1

Reports and accounting

Hope you can help.  My A/P is low by about $2,000 and has been for years.  The sum of outstanding invoices is $2,000 higher than the balance in AP on the Balance Sheet. Can I adjust A/P without creating a bill payable?  I can create a bill charging Misc. Expense and using vendor name "Misc".  A/P is then correct, but the bill shows up when I "Pay Bills"  How can I eliminate it without impacting A/P and Cash?