Sage Construction & Real Estate

I have a little issue I am trying to clean up and cannot seem to figure out a solution. Any help would be appreciated... I have an A/P Invoice for a Vendor (the only invoice for this vendor in 2022). It was pushed to Sage 100 Contractor from Sage…

I just tried using the manual cheque option on the pay vendors and it did not remove the invoice that I paid from the Pay Vendors window. It did not remove it from the Vendors account either but did show up as a payment. For the invoices that I pay…