How do I clear invoices with a zero balance from the invoice list?

The outstanding invoices you see with nothing due are still being recorded as overdue because there was no form of payment taken on them. In order to remove these:
1.) Go to the invoice
2.) Click Payment/Expenses
3.) Add $0 payment (Manually)

Once the invoice(s) has been marked as paid, it will be removed from past due status.

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