Acrylon:
There is less than one page of actual paid invoices, the rest of it just shows all other unpaid invoices on the accuont (with a $0 paid amount).
If I'm reading your post correctly, it looks like you may have invoices that have not been matched to a payment. The total of these transactions may be $0, but each document has a balance. If this is the case, these invoices will have to be included so that the payments for these invoices will be applied.
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