outdated credits on receivables report

I have a  lot of old credits showing up on my receivables report for companies that are no longer in business...They are beyond the point of going in and just deleting them....how do I remove these??
  • Consider entering an Invoice for the appropriate amount to offset the Credit Memo and be sure to define an appropriate GL Account consistent with that used on the Credit Memo.  Next, go to Recepts, select the appropriate Customer ID, and then enter the reconcile date, and Receipt Reference i.e. RECONCILE.  Check off both the newly issued open Invoice and the Credit Memo(s), which if done correctly, will offset each other. The net receipt will be $0.00.
  • Thank you...it worked and my report is now cleaned up.
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