The aged payables reconciliation is reflecting numerous outstanding bills dating back years where "Spend Money" was used to record the payment versus "Pay Bill" (which would have closed the actual bi...
Personally, I would go into each Purchase and then click on Edit and Reverse Purchase and record it. This will create a debit note that can be applied to the original purchase via the Purchases Register - Returns and Debits.
Cheers
Liz
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