Did you figure how to clear entries off of the report? The customer has a zero balance but one entry is put in with a check and then payments applied with a journal entry to reduce the balance. (loaned employee money and payroll deducted, now I know not to do that) I have a list of journal entries that equal a zero balance but I need to get it off the report.
Thank you for any help you can offer. Michelle @ West Fire Extinguisher Service, Macon, Georgia
