How do i delete an item from customers statement?

Hi

I needed to credit an overpayment to a customer account. It took me a few attempts to get it right. I deleted the ‘wrong’ items from the bank statements however they are still showing on the customers statement. Please advise thank you.

UPDATE:
It’s ok I’ve sorted it by deleting the transactions and adding the overpayment as a pre-payment. Thank you :slight_smile:

Hi @FunkyPunky

Glad to hear you managed to resolve this! Please let us know if you have any further queries relating to this :slight_smile:

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