It doesn't fix the problem I still having in
Vendor window, the balance is $199,016.09, which is correct
when I click "Pay bills" then in the Pay Bills window show the list of all the bills and they are ok, just that one show the negative amount -$365,086.61, and doesn't allow select it to make the payment.
The Balance at vendor window is correct, we already made $180,000 on payments, the original amount of the bill was $379,016.09, so it is correct the balance.
I don't know how it can be fix, thank you if anybody could help me.
