F110- Check number and open item

Good Morning SAP Guru's,
A new one for me here that I need some help with-
I executed F110 on our payment method 9 and I got a debit entry to offset the item and it moved them to cleared however I still have the item in open items as a credit. Is this because I didn't print the check yet? The debit entry has nothing in the reference field which would/should be the check number if printed.
What am I doing wrong?
POINTS PROMISED

hi,
After running the Payment Run you have to do 1 more step
Fo to Tcode Se38 and enter the RFFOUS_C and execute it.
It will ask u abt the Program Run date and Identification Feature, pls fill all the required information and execute it.
Pls note u must creat the Check lot number in Tcode FCHI.
Assing points if this solution is works out......
Ranjit

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F110- Check number and open item

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