Weird transactions that I can't delete allocated to an invoice
Please see attached snip of the error I am getting. I cannot get rid of the $222.81 can you please tell me how to delete? Thanks, Andrea
Forum Discussion
This Invoice was once an Order. While it was an Order, a deposit was made and recorded against the Order. When the Order was converted to an Invoice, the amount paid as a deposit was transferred from the account used to hold Customer Deposits. This is what SJ003723 is doing. This transaction cannot be deleted, only reversed. Look up Support Note on Customer Deposits in the MYOB Support area for more information.
Regards
Gavin
But the transaction is an in and an out so why is it reducing the balance of my invoice by the amount?
