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Old 02-14-2018, 01:12 PM
CindyMatteson CindyMatteson is offline
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Join Date: Apr 2014
Location: Oswego, New York
Posts: 27
Vendor Balance & AP Aging Summary

I have a vendor that I paid in full and has a zero balance, but when I print the AP Aging report, it shows the paid invoices as and the total that I paid. I have gone into payment and unchecked each invoice paid and then rechecked them.
Still nothing works . I have tried everything I can think of. Any suggestions will be greatly appreciated. Thank you
Thank you,
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Old 02-14-2018, 05:05 PM
Froid Froid is offline
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Join Date: Feb 2017
Location: Southern California
Posts: 134
It sounds like somebody modified and memorized the standard report.
You can perform your own modification, after launching the report, by:
- clicking the 'Customize Report' button
- altering which items you wish to see displayed
- click to the 'Filters' tab and find the 'Paid Status' among the filter items and change it to select only the Open items. (To me, it sounds like this got changed to Either.)

I recommend Memorizing your new report with a new name. That way, you can tweak it to give the appearance you're looking for.
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