Activate/Deactivate Posted Transactions - A/P

With the Activate/Deactivate Posted Transactions - A/P utility, you can do the following:

Mark fully paid, posted vouchers (and their associated payments, credits, and adjustments) as inactive. When a transaction is marked as inactive, it is no longer included in the processing of posted transactions, forms, and reports. However, you can still view the inactive voucher when necessary.
Reactivate inactive posted vouchers (and their associated payments, credits, and adjustments). After you have reactivated a voucher, it is again included on the posted transactions, forms and reports.

NOTE: A voucher and all associated transactions (payments, credits, and adjustments) are referred to as a group.

You cannot deactivate vouchers with an unpaid balance, non-A/P payments (Type N), or commissions (Type K).

The Background Queue, Get Options, and Store Options forms are accessible from the Actions menu.