I'm sure this has already been addressed. I have an AP invoice that shows up on my register with a balance of .01. I've followed the usual steps to correct any issues (i.e. tax vs. tax paid), and no matter what I do the invoice either shows up on my register or my select invoices to pay task. This is an old invoice from 2011 so I can't void the check and correct it. Is there a way to get rid of this or move it to history even if it shows a balance paid?
Details
Line 1: Amount 352.94 Tax 40.60 Amount Paid 352.94 Tax Paid 40.60
Line 2: Amount 823.53 Tax 94.75 Amount Paid 823.52 Tax Paid 94.75
I see the issue with line 2, however, nothing I do will correct this and it is currently showing up in the select invoices to pay task. If I write a cheque to clear it, It throws the aging off again. Any help would be appreciated.