After I rebuilt data, old paid bills show on list when trying to make a payment to vendor
I recently rebuilt my QB file and now I see old paid bills in the list of unpaid bills when i try to make a payment to my vendor. Vendor Balance and Balance sheet correctly shows that these bills have been paid. However, the AP aging report shows these bills as unpaid. Seems there's data corruption. I tried to rebulding the data again and see the same issue. Do you have any ideas on how to correct this?