Cannot delete asset invoice!

Hi guys,

Somehow I made a duplicate entry of a purchase, one going as an overhead, the other as an asset. The asset it marked paid, the overhead unpaid. To fix I want to delete asset so I can mark overhead as paid without it unreconciling my balance (given it looks like I’ve paid twice, when I haven’t).

Any help would be greatly appreciated.

Was this on a purchase invoice that’s already been reconciled in a previous VAT return?