In Accounts Payable Aging Summary i have vendors with a zero balance but when you click on the balance you see an open bill and a check that cleared showing same amounts they are from past year(s) that show up. If you click on the check there is no history. It says BILLS PAID IN THIS TRANSACTION:  below shows columns PAY, DATE DUE, VENDOR, REF NO, BILL AMT, AMT DUE, DISC DATE, AMT PAID. 

Pay bills shows it is open 3000 - Accounts Payable but i f you notice in A/P Aging summary Transaction detail it shows 3001- Subcontractors if that makes a difference.

How do i remove: paid invoice that shows open and check that paid it when it is too old to adjust?