Simply 2006 purchase order question

Is there a way to clear purchase orders from 2006 which were paid by other than cheques and not recorded in prior year? What is the best way to handle the system with this type of item.... thanks

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Luv solving my own: A simple remove does the trick. Ran a report, checked out what was and was not still o/s and removed the missed P/O's or those that were paid by other than invoice method after ordering. TechnoGram wrote:

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