I know a method for getting rid of those unpaid bills in QuickBooks Desktop, VM15.

To balance your financial data, we can create a journal entry for the current period and link the transaction to your unpaid bills. I recommend consulting with an accountant if you are unsure which accounts to debit and credit.

Here's how to create journal entry with sample screenshots:

1. Click Company at the top menu bar and choose Make General Journal Entries.
   
2. Fill out the fields to create your journal entry. Make sure your debits equal your credits when you’re done.
   
3. Hit Save & Close.

After that, you can use the journal entry to pay off any outstanding bills. We can follow the steps in this article: Pay bills in QuickBooks Desktop.

You can also read the following article: Expenses and vendors. This will provide us with links to help us manage your company's expenses and other vendor transactions.

I'm always available if you have any further questions or concerns. I wish you and your company continued success!