I use AccountRight Plus v19.5. I created a sales order and applied a deposit to it. When I converted it to a sales invoice I then applied the balance owing. The dates are wrong and I need to change ...
If a sales order has been converted to an invoice, you can't just delete the payment. You'll need to undo the payment and reverse the sale. For more details, please check out this thread, as it provides info on handling payments applied to a sale.
Cheers,
Princess
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