How do I remove an entry from the aging receivables report

[Maf. King]

On Thu 24 January 13 16:46:51 Feidhlim Harty wrote:
> 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?
> 

Hi,

How about deleting the payments that you have recorded and then doing a 
process payment for each invoice?  That way, you get to keep the invoice 
history and the paid invoices won't show up in the A/R ageing report.

0.02
Maf.