HI Madelyn!
Thank you for responding - truly appreciate that! :) I consider myself pretty versed on Desktop but I ran into an issue with some payment applications and had to make some changes, I never needed to "unapply" payments before so I was in a pickle. I read his response to another discussion, was following it, then realized the process was eliminating the money even received....ugh. Ergo, what I ended up having to do was re-open/unlock November, (as I had already reconciled), undo my reconciliations for 2 accounts and re-enter the deposits that were deleted via his instruction....all I wanted to do was unapply the payments to said invoice, not eliminate them entirely. No harm no foul, took longer for me to accomplish my task to re-enter & re-reconcile. All is good now.....thank you for again for the response, enjoy your day!
