Credit Processing

I recorded a credit memo for an item returned from a customer which
had been payed for on a closed invoice. I applied the credit to a later
invoice, where it showed properly. I have since received payment on the
latter invoice for the balance due and closed it.
The Credit Memo is still showing in the list of open invoices. I
would have thought that applying it to an invoice would close it. How
do dispose of it so it is removed from the open invoices report?
Thank you.
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