A check was issued 02/28/07 to a vendor and voided in April 2007.  I went to AP-R and selected the check number to void then to AP-F and reselected that invoice and reissued a check to the vendor using all the correct steps.  However, I now have a credit amount for the check on my AP aging that is 60 days old.  When I go to AP-F there is no credit listed for this vendor. The original check is listed as voided in AP-R and if I go to AP-B to possibly reverse the credit there is nothing there.  When I run a payment history for this vendor it does not show the check as voided.  
 
How can I rid my AP aging of this credit amount?