Hi, Sage,

If the current balance of the transactons is zero, they should be able to be cleared to history when period end is run next. They won't show on the report then.

Are the outstanding payments a PP type or an MC type? MC types should have always been applied to a particular invoice which is why they won't show up in the grid list of o/s documents. If they do have a current balance, then it sounds like the data will need to be repaired.