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