Mark bills paid manually?

[Des Dougan]

When running reports for my accountant, I found some discrepancies in  
my AP register where some entries had "Automatic Payment Forward" in  
the Memo field and "Auto Split" in the Action field. These were  
related to bills where payment for multiple bills was consolidated in  
a larger payment.

I removed these entries, which had no effect on the register balance,  
as each had a matching transaction on the other side of the register  
(i.e. entries on debit and credit side). However, the Bills Due  
Reminder shows a number of transactions related to this (and these  
have definitely been paid). Is there any way to mark these paid  
without affecting the AP and chequing account registers?

Thanks,

Des
--

Des Dougan, Principal
Dougan Consulting Group Inc.

Office:		604-628-5434
Cell:   	604-866-2848
Email:  	des at DouganConsulting dot com

         www.DouganConsulting.com

Peace of Mind, One Computer at a Time.