Transaction with grey tag in Prepare Electronic Payment

Hi Guys, i have deosit at Dr side in my Bank reconcile from Purchase. i guess it may because i made payment by electronic payment when purchase was an order and then i convert order to bill. now i could not delete deposit from bank and also in prepare Electonic payments. All transactions are grey tag.  Please see following photos. i have full access for my account. please let me know hwo to fix this as i do not want to post another purchase to reverse this deposit , it will double expense in P&L. I try to delete electronic payment first to see if i can open this transaction. but i think i could not delete from electronic payment is because there is deposit applied. i could not deposit is becasue it was paid by electronic. they linked to each other.