Every once in a while someone posts an invoice to the incorrect account. I have them credit the wrong account and post to the correct account. However then I end up with an invoice and a credit that are not cleared out. I have a couple of accounts where we no longer use that vendor and everytime I do up a Pre-Check register the IN and CR's show up with a notation that the check will not be printed. Is there anyway to get these out of the system so that they will no longer show up???

Thanks