I have a charge account with this vendor. Each invoice I receive from them, I enter as a bill that is due in 30 days. This customer was really behind in paying me, thus my vendor was all over me for payment. I asked the customer just to pay the vendor directly what they owed me. QB doesn't seem to allow me to void the bills (perhaps with a note saying it was paid by the customer). And I don't want to simply delete them either, I'd like to keep some kind of "paper trail". Also I don't want to delete the bills because then my P