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?