How do I remove an entry from the aging receivables report

[Feidhlim Harty]

Hi,

I've just completed the 2012 year with GnuCash. I've entered old
invoice-due amounts as opening balances for my accountant, but now these
amounts appear in my aging receivables report even though they are paid
(because I didn't go through the pay invoice process). Is there any way to
get rid of entries in aging receivables without doing up a fresh invoice
for each of these clients?

Thanks

Féidhlim

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FH Wetland Systems Ltd.
30 Woodlawn, Lahinch Rd., Ennis, Co. Clare
065-6797355 reeds at wetlandsystems.ie
www.wetlandsystems.ie