ContributionsMost RecentMost LikesSolutionsRe: Incorrect Credit Balance Thanks for the update, i have reviewed your response and am confused. If i delete my manual payment, how will the account reconcile? transfer from deposits dont show up in the bank reconciliation window please advise before i proceed to delete the manual payment Re: Incorrect Credit Balance hi, thanks for the reply, please see attached. Looking forward to a resolution Re: Incorrect Credit Balance hi team, the screenshot is in the initial post. i have also attached the transfer screenshots and the initial transaction Re: Incorrect Credit Balance Hi, please see my image again. there is no credit note. there was a purchase, all good a payment was applied from the wrong account and needs to be deleted when i drill into the transaction, there are 2 other transactions that MYOB create in the back end the figures do not add up. there are 2 charges and 2 payments for the exact amounts, so im not sure how the balance ended up in credit hope this adds clarity to the issue Incorrect Credit Balance Hi team, i get this problem every now and then. a payment is applied for the correct amount but for some reason, the Balance Due on the transaction is a credit the transfer from deposits are greyed out so i cant delete them to see if it will fix the problem . what happened here? and what do i need to do to remove the credit note on this account?