ContributionsMost RecentMost LikesSolutionsRe: Sales Order Function - ability to reverse/delete or edit a payment when applied I have just done this and I can't fix it! I take payments for memberships. I took an extra payment by accident from a client. I refunded the client and went through the above process - but I FORGOT to add it to undeposited funds and now I can't get my 'batch' group correct on the reconcilliation (deposit funds group). To FIX this: Are you saying that I need to: 1. Forget what I just did. 2. Enter a new sale (re-enter the mistaken extra payment and the date I did it) 3. Then go through the above 'refund' process - AGAIN - ensuring that I put it to 'undeposited funds' this time?? Is this what I should do.? Any help would be SOOOO appreciated. THANK YOU!!! and THANK YOU again!!