Problem reported by Christoper Graham 10 years ago
This is confusing, and possibly a bug. If I am importing bank records and choose to delete one that is for a transfer, I get a message, "The Invoice you want to void has a payment allocated against it. Please either 'Delete Payment' ... or 'Delete All'...". However there is only a 'Delete Payment' button.
Then if I try and delete another one which is for a payment, there is only a 'Delete All' button.
SolvedHi Christopher,
The reason for this is because there are different types of bills and invoices within the system. Some are paid for by allocating a payment, whilst others are simply marked off as paid with the details filled out. Where there is a payment attached it is not possible to edit the bill/invoice until the payment has been removed. This happens when the claim/bill/invoice is correct and you do not wish to recreate it from scratch. In this case, you simply delete the payment, make the changes and re add it again.
Chris
You must 