I am looking to get my AP cleaned up for the end of the year. I have a number of invoices that have a net balance of +/- $0.01. My initial thought was to simply go in and Tasks--> Change Invoice and then bump the invoice total accordingly. However, I ran across a hurdle. Looking more closely, I have invoices that are outside of the current year. And in a couple of them are even in archived years.

Thoughts?

Running 16.1.5 (yes, we are scheduled for upgrade to 18 next week)