I would start by opening up the payments and making sure that they are correctly applied to the invoices.

You might even try clearing the apply and reapplying if you can.

Hope this helps.  

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Ive tried all those things with no avail

PLEASE NOTE - The instructions below require great care. A backup should be made before starting. IT is recommended that you work with support or a certified consultant rather than do this on your own. 

Then you might have some data corruption. It is advisable to run statements and some other reports to confirm before trying to repair. I would recommend working with a consultant. If you really want to do this yourself MAKE A BACKUP. Note we are disclaiming any responsibility if the problem is made worse rather than better.

The below should be done on the server or on a copy of the database on a local machine. Data verification should not be run across the network.

Run data verification with only look for errors checked. If no errors found, proceed. If errors found they will need to be fixed before doing anything else

Run data verification and only choose to rebuild AR balances for one client. Once you have done this, check if the problem is fixed. If yes, continue. If not, restore the backup and work with support or a certifeed consultant.