USA Waiting on Bill

[triflerose]

I have this an error in Peachtree 2011 inherited from a previous user! An receipt was entered as "Waiting on Bill" in 1999 and the year was closed out with it still showing. So no it is showing on the Aged Payables. It will not allow me to delete it or to add an invoice number to it in order to apply a credit to get rid of it. It skips past the invoice field not allowing an entry and the"Waiting on Bill" check box will not allow me to uncheck it. I cannot enter a credit memo to clear it as there is no invoice number to match.

I have attached a sample so you can see what I am talking about.

Does anyone have any idea on how to get rid of this?