AP  invoice is not offsetting in the AP system when we perform a check run

Hi Everyone,
The invoice is not offsetting in the AP system when we perform a check run. They are remaining as outstanding in AP. Can you please tell us why? There are several of these in the system and I need them cleared out.
Plz help me as early as possible.
Thanks,

Hi,
The status is not changing to "Paid". In this case Iam trying to apply a Credit memo(dated on 01-dec-09 & GL date 15-dec-09),the invoice date was 01-jul-2007,the Invoice and Credit memo transaction amount was 500 each.
Invoice amount = 500 USD
Credit memo = <500> USD
The transactions should knock off.
Pls Suggest me the solution.
Thanks for your early response.

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