AP-Invoice Registers-Invoices Selected for Payment

For whatever reason, when I go to this report, it lists 2 items that do not have a balance due, nor are they included on my list when i go to 'Select Invoices for Payment'. I would like to get these cleared off this report as I tend to miscount the amount of checks I need when I'm running a batch of checks.

Does anyone know how to clear these items off of this report?

I've attached a copy of what I'm seeing.

Thank you!