I’ve deleted payments before too when they were recorded incorrectly. This
isn’t quite the same thing. I need to keep both the payment and the charge
back. Otherwise I can’t accurately reconcile my bank account. Both
transactions will appear in the statement (perhaps not even on the same
statement) and both need to be reconciled. I want to keep the deposit and
record the charge back.
Mike
> On Feb 1, 2019, at 11:45 PM, elvis <[email protected]
> <mailto:[email protected]>> wrote:
>
> I think from memory when I had allocated payments to the wrong invoice, I
> just deleted the payment split in the bank register - which also deleted the
> payment in invoices
>
> Everything went back to as it was before the payment was made, which seems to
> be what you want.
>
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