How do i delete an item from customers statement?


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.

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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