Emily!

Thanks so much for the help. I am still having problems, perhaps because of how the credit has come in.

I have a single invoice (#1029) that has already been marked paid - but won't let me delete as you suggested, because it says its matched already to a transaction.

The credit, is listed in my customer>sales as a Deposit as well as a partial payment - which seems very strange. 4 entries for what should essentially be an invoice, and a bank payment.

Any ideas?