I have a recurring issue on a few accounts that have to do with how the AR was originally journalized back in 2015. I have transactions within a customer that net to $0, however I don't know how to clear them so they disappear from the report.

The only complexity here is that there are journal entries involved. I know how to clear invoices/payments with discounts and credits, but I don't know how to clear the below.

Again, the accounting impact is $0, but it makes the detailed reports messy/conviluted.

How do I clear for good?

THanks,