This is all on the open payables report....
There are four vendors with invoices and payments. There are cheque numbers and are dated 2007. Example:
728 ABC Company
IN 061107 07/08/07 41.13
PA 10342 07/08/28 -41.13
0.00
I do not know the exact date or year the the accounting was converted from ACCPAC (Dos version). I don't believe that this company was using ACCPAC and Adagio at the same time.