Closing 2001 zero balance payable invoice?

Question

In Sage 100 Contractor 2014 (U.S. Edition, version 19.4.58.0) I have a zero balance payable invoice from 2001 on a closed job I want to remove. I cannot remove the job because it keeps telling me there is an open payable invoice. How do I close the payable invoice so I can remove the job? The invoice does not show up in 4-3-1 Select Invoices to Pay. Attached is a screen print of the invoice in question:

Char DeLange · Accepted Answer

This is interesting. Sage will typically not allow you to save an invoice that has a value of zero, so I'm not sure how this invoice was originally saved. But since it is a prior year invoice you won't be able to void it. 
 Your best shot is to call tech support and have them change the status to "paid" since it has no value.

Sage Construction & Real Estate

Closing 2001 zero balance payable invoice?

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