Late Charges being calculated on paid invoices

Summary:

Late Charges being calculated on paid invoices

Content (required):

We have several late charges that are being calculated on invoices that have been paid and have a zero balance. The ar_interest_headers_all table is showing an outstanding balance on these invoices but per review of the Balance Details and Transaction Details they are paid in full and have no remaining balance. Is there a process that needs to be run to clear these balances from the late fee calculation?

Version (include the version you are using, if applicable):

23A

Code Snippet (add any code snippets that support your topic, if applicable):