Hi BannockBurner

What version of Adagio Payables are you using, including the date?

Your two questions are very different and possibly unrelated. Is the problem that the vendor's outstanding balance is not correct and you want to make it correct (if so, then simply enter a credit or debit note for the difference)? Or is the vendor's outstanding balance correct, but invoices and credits are not properly matched up and continue to appear on certain reports?

Steve