But deleting the check won't mess anything up? The check was already cashed and it's matched. That month is already reconciled. I did these transactions back in Oct. 2024
Also, what is the correct way to do a refund to a customer that doesn't have a credit balance. They have no balance. That's what happened with this one I am currently talking about, and I have another refund I have to process to another customer that has no balance.
