Okay. This is like the second third 20 millionth time. I've said this there are no payments on this invoice. This invoice has not yet been paid. What part of that are you not understanding? I am trying to move an invoice that has never had a payment applied. I don't want to delete it because I'm waiting on the customer to make a payment on it and I have already emailed it to the customer. Plus I shouldn't have to go through all of this. Definitely paying way too much money for this. Ridiculous situation