New to Adagio AP (former Accpac user). Is there any way to easily clear invoices and matching payments from the o/s ap? These have resulted from prepayments, with subsequent invoice postings which were not applied against the prepayment amounts. They all clear to zero, but remain in the o/s listing. In Accpac we did a dummy cheque for $.01 and then used that cheque to pick up all of the old balances that needed to be cleared. Hopefully Adagio has a better alternative, but I can't find it anywhere in the help/manuals. Thanks