ContributionsMost RecentMost LikesSolutionsError with Customer Deposit There is an error with a deposit allocated to an Invoice. The Sales register shows an outstanding balance of Euro 9351.91 - See Capture 1 file The invoice show a payment of Euro33061.60 made to the invoice and an overpayment of _Euro-23709.69 - See Capture 2 Capture 3 show the transaction for the invoice. I am unable to deleted the payment of Euro33061.60. How can I reverse this payment. Re: cannot Deleting a purchase quote I manually entered the amounts, saved, and then tried to delete and it did not work cannot Deleting a purchase quote I am unable to delete a purchase quote. The error message is An unbalance transaction may not be recorded. The quote was transferred to a order and the quote still remains as the preference for Quotes to be deleted when converted to an order or bill is not ticked. I have entered deleted all the item lines and re entered a new item lines, tick and untick the GST inclusive box. Has anyone got any ideas.