I currently have two customer invoices "stuck" in the system and showing as "open" but yet are being treated as "closed" by the system.  As a result, the payments show as credits on the account and there is no way to apply them to the invoice because the invoice will not come up as being open so that the credit can be applied (the invoice appears to be open as it shows up on the AR report).  I need to get those invoices and payments out of the Aging Report for Accounts Receivable.  Has anybody run into this problem?  Anybody have any solutions?