When printing our Accounts Payable Aging Report, there is a vendor with transactions from 1999 and 200 that show up every report. The transactions are a debit and credit tha offset one another. I have tried selecting them for payment to get them to come off the report, but when I do I get a message "The invoice/credit memo 03617 already exist for this vendor" and then it won't do anything after I hit save. Please help me. My boss is annoyed by this on his report. Thank you.
↧