Paid A/P entries show up on unpaid A/P

Any ideas?

I have a number of entries that are paid expenses.  They show up as unpaid on the A/P screen.  When you open up the record, they are indeed "paid".  I don't know what I must have done when I made these records, but I can't get them to reconcile (not using that in the check register parlance). 

The first thing I would try is to do Utilities/Database Maintenance including Update GL totals. That solves mysterious inconsistent things for me a lot of times.

 

Jeff Wyatt
Abilene, Texas

Actually, to be more accurate, the entries show up as "paid", but also show an unpaid balance on the screen.