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The AP aged report shows invoices due that have been paid and show up paid in vendor history.

The AP aged report shows invoices due that have been paid and show up paid in vendor history.

The AP aged report shows invoices due that have been paid and show up paid in vendor history.

(OP)
Any idea how to fix this? The version we are using is very old and an upgrade is not in our budget.

RE: The AP aged report shows invoices due that have been paid and show up paid in vendor history.

(OP)
We found the problem. The date on the deposit was wrong and made for a future date, so after that date the problem took care of itself.

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