Allow me to join this thread and provide additional information with this A/R Aging Summary report concern.
To zero out the amount of the check and credit memo on your A/R Aging Summary report. You'll need to make sure that the date for both transactions is the same. However, before changing the date, I'd suggest reaching out to your accountant. This way they'll be able to check on your transactions and keep your records accurate.
You've got us here if there's anything else you need. The Community is always ready to lend a hand. Have a great day!
Thanks! I looked at the both the Credit Memo and Check, and I saw at the top the Credit Memo it was checked to Print Later. I unchecked and it ask me what to do with the credit. I said apply to invoice, clicked the Check invoice and viola, it's fixed. Once again, Thanks!