I had to reverse a voucher today in AP-C.  Usually when I do so, the voucher is no longer on the aging.  However, today the original voucher is showing, along with the credit that reverses it.  I thought that maybe this procedure changed with an update, so I figured I'd be able to "pay" the voucher against the credit.  However, when I go into AP-F, neither the voucher nor the invoice are there to net against each other.  How can I get these off the AP aging?

I've been having the same problem myself.  Can someone advise on how to correct this?