It's possible i have put things in the accounts receivable which are not associated directly to an account how to correct this or identify which transactions these are

Hello Enquiries12, Thanks for your question about accounts receivable. Is this through looking at a report you are seeing transactions in accounts receivable which should not be? If so you can click on the amount and it will take you to the transactions that make up that amount you can then click in the transaction to adjust and click on the more and then delete if you need to remove them and create a different type of transaction, for example, a sales receipt instead of an invoice.