Our CPA's did a JE to AP with a vendor Misc one year and did the reversing JE the next. However, the JE's show up on the AP aging. How do I net the JE's together to get them off the aging report. We have QBO. There is nothing in Vendor Pay since there are no invoices and if I go to vendor under Misc and click on the transactions it just takes me back to the JE.
