Agree! You can't even delete them once they have been applied and the invoice paid, check cleared and reconciled. You have to make a manual journal entry to correct the account number at this point. Super frustrating. Allow adjustments just like invoices.
Agree! You can't even delete them once they have been applied and the invoice paid, check cleared and reconciled. You have to make a manual journal entry to correct the account number at this point. Super frustrating. Allow adjustments just like invoices.