The phantom payment was the only thing to be applied to these invoices so I ran
select * from RM20101 where docnumbr = <your invoice number>
Once I verified it was one row, I ran the following update
update RM20101 set CURTRXAM = ORTRXAMT where docnumbr = <your invoice number> and RMDTYPAL = 1This will now allow the invoice to be applied via cash receipts.
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