GroJ

Hello! In 2016, there were a few bills that were partially paid by the company I work for. These obviously still appear in the "Aged payables". Obviously, 2016 is a closed year and I can't go modify these bills. My question is: how to write off a vendor balance, so my blanace is accurate and these bills don't appear as unpaid and in the "Aged payables" anymore? Thank you!