Solved
DELETE SALES ORDER
Trying to delete sales order via invoice register results in error message as attached.
Error log text does is beyond my know how.
Any idea
I just want to delete this item which has appeared as a result of invoicing error. Does not appear in detailed debtors report or customer ledger. However appears in "Sales, Receive payment" screen
Click into the actual sale and then down the bottom right in the grey area right click on the mouse and delete sale from there
