Hello
I have MYOB Premier.
In pay bills window for a supplier there are 2 open purchase invoices that appear. They are actually invoices from the previous year that never had a payment applied and should have been deleted. That year has been closed off.
How do I remove them from the pay bills window.

Thanks
Ford

Presuming that your accountant new these were not to be taken into account - I'd create a credit dated end of last year and then go into pay purchases and apply credits against the purchases.