Sage 50 US

I am really new at this program and accounting in general. I tried to use a general journal entry to transfer money from one account to another. What I ended up with was an extra 14k in the account that I was transferring from and a debt for an equal…

The original system was Peachtree and I have entries from 2001 in bills (they are in unpaid status or rather, past due status). I would like to know if there is a way to batch delete all these unpaid bills. There are a lot and going through each one…