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.