I have 2 open invoices in payables, I issued a credit memo to apply against these items. However, when I go to the clear manually area all of the items show open. Next screen only shows the credit memo available. The invoices show a clearing ID#, as if somehow they have already been cleared. How can I get all the items applied to each other and become removed from my aging report. All 3 items show on the aging with a balance of .00.
Thanks for any assistance,