This query is similar to the one here, but in that case there was no complete answer to the question.

If someone has entered a credit not in Adagio Payables that offsets one or more invoices for a vendor, how does she get the invoice(s) and credit note to clear from the aging reports?

(The credit note was not applied to an invoice, so both the invoice and credit note will never clear even though the vendor net payable is zero.