I have a number of Vendors appearing on the A/P aging detail report which I want to remove. I guess to do this I need to trick them to think they are paid. They actually are paid, this is an issue from when we originally transferred some data across. As you can see from the example image, the aging in days is from 644 days to 187 days but the overall effect is the account balance is ZERO. Is there a way to remove them from this report so it only shows true data which is outstanding? TIA.

If they are all linked to the same Vendor, you can apply them against each other on the Bill Payments page or Bill Payment transaction. Make sure that the total is 0 when you mark the transactions so that you won't accidentally create a NEW transaction.