The voucher is still on the aging report and it has been paid

1. Display the voucher. Look at the payments made on this voucher. What is the date of the payment. If after the date of the aging report, it has not been paid yet according to the aging report.

2. This can also be caused by a null in the discount. Display the voucher. Change the discount to zero even though it looks like a zero.

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Category: Accounts Payable