Once a PO is closed, and is subsequently re-opened, the received items are put back in RNI to be paid. (I know, it doesn't make sense to me, either.) However, you can get rid of these items by invoicing them through AP-C, then enter a "fake" credit memo for the total dollar amount, then write a "fake" check for zero dollars.
 
Darlene Hattox
Admyr Wireline, Inc.

How you guys solve this problem? How you clean the RNI report? we still have order that had been close, but they still show on the report
Thx
Juan

Thx, I'll try that