I am using Adagio Payables 8.1b and recently took over the AP function here.

When I generate the Open Payables report there are several vendors that have open credit notes that are not applied to open invoices. The result is that there is a zero balance owed but invoices and credit notes are still picked up on the report. There is also a negative invoice that needs to be applied.

How can this be done?

Thanks.