User wants to remove some balances from Accounts Receivable (A/R) and doesn't want them going to the bad debt accounts. These balances are of partially paid payments and the user is not going to collect the remaining payments.
Most users expense them to bad debts, but if you don't want to do this, it's best to consult your accountant. Another option is to post them to an uncollectable A/R current asset account. These invoices do not appear on the Cash Profit and Loss report nor the Balance Sheet report.