Am using QB2009. The a/p aging summary does not agree with the payables general ledger. The difference is due to one vendor. after I paid the invoice, the a/p aging has continued to carry the payment as a credit balance. No further business has neen done with the vendor. I've done a search on the vendor and it shows the invoice was entered and also the payment was made. Have done a search on this Group but nothing relevant comes up.
Any suggestions would be appreciated