Reversing a Transfer from Deposit

Hi,

The following occurred:

 CR 13/11/2024 payment customer name 2-4000      (deposit collected)         $69.84

00046758 SJ 14/11/2024 Customer name  1-2000 $69.84

00046758 SJ 14/11/2024 Transfer from Deposit 1-2000 $69.84

CR037293 CR 14/11/2024 Transfer from Deposit  2-4000                                           $69.84

 I need to delete the invoice and the payment as it was invoiced and applied against the wrong customer.

I have tried the following:

Reversed the sale, effectively gave me a credit of $69.84

Delete the credit back to square one.

Any help is greatly appreciated.