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We are using Pervasive.

I am using Progression Version 7.6. As to Macoladownunder's comments, is there a way to change the apply to number for these open A/P items? I know that you can change the apply to in A/R, but the system doesn't allow me to change them in A/P.

I did a reset fully paid status. Nothing changed. It still shows up on the aging report and I still can't select it for payment.

I tried to print a zero check, however the system dosen't allow me to choose the credit memo. When I enter in the invoice number, it tells me "Invoice not on file", if I scroll through the open items using "Next Unpaid Voucher" the credit memo still doesn't show up. The...

We have tried to write a check and take the credit memo. When we do that, the credit memo stays in the open A/P file and the check writing process issues a new item; a debit in the amount of the credit memo under the type "Cchk". When we tried to delete this item using the "Open...

Somehow A/P credit vouchers were entered with no "apply to" reference. Now when we try to use the credit when we enter a check, the credit memo stays in the open A/P file and a new entry, a debit in the amount of the credit with the reference "check" show up in the open A/P...