If it is a vendor bill, create vendor credits for each one in the current fiscal period, then apply them to the bills by going to vendor>pay bills and use a date also in the current fiscal period.

The same for customer invoices, if you meant that.  Use customer credit and […]

Resolution for 'create vendor issue: 'How can I delete years old bills from Pay Bills?' available: Yes.

The create vendor issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the create vendor issue yourself by looking for a resolution described in the article. If it is a complex create vendor issue or you are unable to solve the issue, you may contact us by clicking here or by using other create vendor support options.

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