A/R Aging Detail Has 2 Journal Entries Net to $0

Forum|Forum|9 months ago
October 8, 2025
1 reply
4 views

Help! My A/R Aging Detail Has 2 Journal Entries Net to $0 - How can I delete these from the report? Thank you in advance.

QuickBooks Desktop

BigRedConsulting

Level 15

Use Receive Payments and link them to each other, applying the credit one creates to the 'invoice' the other one creates.

Todd G-FLAuthor

Greetings,

I have attached a file that shows the two transactions. Are you sure that using Receive Payments will clear these from the AR Aging Detail Report? Thank you!

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