Hi thanks for the help but I'm still not clear how to handle this. Screen shot of the related transactions for this client A attached below. When I try to do a bank deposit for another client B, the list of undeposited funds shows this payment for Client A as type 'Payment' so it seems the sales receipt is the one attributed to the invoice, and it's the payment that's dangling out there. The payment in Client A's transaction list says Closed whereas the Sales Receipt says Paid, as seen in the screen shot. Void or delete one or the other?
