Help with Accounts Payable Module

SOLVED

Help? My Accounts Payable module shows a balance owed a vendor. However, it doesn't show up on the balance sheet in accounts payable. When I entered the invoice, entered it in the payable module. When I paid it, I did it through Cash Management as a payment against accounts payable. So, the vendor is not owed the amount, but I don't know how to get it out of the Accounts Payable Module now without some entry that will throw everything else off. Thanks for any ideas!