Hello Fishingforanswers,
I forced a deposit slip, and ended up with a double entry so my invoice was in a negative. I checked my register and it showed a double deposit entry. So I deleted both and I am attempting to now create a customer payment. However I am getting an error saying "A credit for the overpayment will remain on the customers account and it gives me 3 options,
1 Print credit memo
2. click Ok to save the transaction
3. Click cancel to go back to the transaction without saving it.
OH Boy, what have I done?
