In AR, I want the payment to age. Right now, it remains in current. eg. I receive a cheque from customer, they take a debit for $100.00, I enter it as a new entry as Debit 1 $100.00 with the rest of the invoice payments. I want this payment advise to continue aging as outstanding. What would be better, how can I just have it age as "Debit 1" instead of inside the payment advise and not have to adjust it out. Hope this makes sense?