My Accounts Receivable person did some adjustments to clean up our aging report. Not exactly sure what was done, or how done, whether it was by AR Credit/Debit, Billing Credit/Debit, etc.but now I have "Not Used" on the aging report listed under the clients name with the dollar amount reflected in the open column. Can anyone tell me what has happened, and how to clear this out? Thanks for any asistance.