New with company first time I used Sage. I was trying to select a invoice for payment in my check maintenance and it is telling me the invoice is already paid. Still showing that it is open I did not select this. It is hung up I had this issue a few days ago and the gentleman with Sage went way to fast. Don't want to use a support credit any body out there know what I need to do to get this batch posted and odd my payables report? Thank you in advance
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