Using 12/21 updated with 1/7 patch.  Marked checks for payment using T6APE.RUN in Evo and printed them using T6APH.RUN also in Evo.  Marked checks as printed and saved.  GL shows checks paid, and AP-R shows checks paid.  However, keyed some more invoices and when ran AP-E again to see if any were due for payment this week, all of the checks I paid this morning still showing unpaid on AP-E.  Why are they still there and how do I get them to stop showing?  Don't know what will happen if I let Evo mark them as ready for payment and then try to run checks again--afraid it will blow up.  

Lynn, patch installed and both utilities ran without issue.  Duplicates no longer showing on AP-E report.
 
Thank you!
Chris