Which Aging report are you running. It may be that the date paid is greater than the cutoff date entered.

I am running the Invoice Aging with Cut-off Date.  I have check - the invoice date and the payment date are the same.  I have changed the cut off date as it was farther into the future than when the check is printed.  The invoice still shows up on my reports and it isn't in the select invoices to pay.

I am running the Invoice Aging with Cut-off Date.  I have check - the invoice date and the payment date are the same.  I have changed the cut off date as it was farther into the future than when the check is printed.  The invoice still shows up on my reports and it isn't in the select invoices to pay.

I have had this happen when an invoice has been changed after it is paid, we have changed the job or cost code.

If you have a "dummy: bank account just pay it through there, or else enter an eft payment  in create manual/quick checks for zero dollars to get it off of the list.