You can post '0' cash receipt, select both 'open' invoices to clear it from Aging statement.

Hello, Thank you so much for your reply.

 I've tried that but the system won't let me go pass the amount when zero. I am not sure what am I doing wrong.

Hi Daisy,

There a re several options for clearing washing invoices from your aging report. You can find the details in our knowledgebase at www.sageKB.com:

https://support.na.sage.com/selfservice/viewdocument.do?noCount=true&externalId=33712

Personally I prefer the Write-off option, but if you prefer to show these amounts as "paid," you can use the .01 cash receipt option.

I would unapply the most current Cash Receipt application and then select all of these adjustments along with the original invoices being paid on the unapplied receipt.

Thank you so much, problem solved.