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Clear up customers with zero net balances in the Accounts Receivable Aging report

I have applied an old credit of $7,000 to some old invoices but they are still shown as unpaid under customer payment and credit is still there without any sign of reduction.

When I click on the invoice it has zero balance but paid stamp is not on the invoice. the transaction history also shows the credit has been applied to the invoice. but in open invoices report you still see all these invoices with zero balance. Any idea how can I get rid of them under customer payment. thanks

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