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Re: Our vendor/supplier wants us to invoice them for the amount of a claim we have on one of thei...

I think I figured it out, the item that I entered was tied to the checking account.  Once I changed it to the barter account (I opened after I got your reply) it disappeared from the check register.  Does that sound right?  If it is, then I'm down to the final question, how to remove the invoice with the credit that the vendor will issue to settle the claim so it does not show as cash received?