rate change results in reduction per bed day of amounts already paid to agency. Amount of overpayment is "taken back" from current invoices resulting in a check in the amount of $0.00. We need to adjust client history to actual receipts for year. We need to adjust revenue to actual receipts for year. We need to set up a payable for overpayment. We have created credit memos per client to correct client history and revenue accounts, however there are no open invoices to apply credit memo to. We need to account for the "take back" money. Anyone have a similar problem? How did you resolve it?