Can anyone help with deleting a payment off a puchase. I have tried deleting the Payment by going into the history of the invoice and there editing>delete payment. Doesn't work as it says I cannot delete againsted a recoreded purchase. There is a transfer from deposits clearing that we use ie. we pay on order and only convert to a bill once stock is received. Which is why it automatically creates transfer from deposits entry to pay off the bill once converted. However, I cannot delete any of it, not the puchase, transfer from deposits or payment of order. I can any other time, but just not on this supplier and cant find out why.
