I have 3 customers that have a positive and a negative balance which nets-0-.  When I print the AP Ageing report, they are not there.  But if I go into AP-F both the positive and negative are there.  So I print out -0- checks.  And I have now done it 4 times.  I have the cheks and they posted but they won't go away.  The AP-E shows both positive and negative even after posting each check 4 times.  I would go into the database but I am not sure how to clear them.
 
I have another customer that has an invoice that keeps showing up to be paid, and it has been paid - Now twice.  If I void one of the checks, it will come back as being open.