Hello,

I have many opening vendor invoices back in 2020. I have constantly made payments but did not apply to vendor invoices. Every time I run the supplier details listing, there will be a long list of opening invoices and bill payments, which I already paid a long time ago.

I want to know how to offset this without affecting my past accounts. When I use the 'make payment' function and select payments back in 2020, my AP figures in the balance sheet will be changed and this affects my current report.