Hi, I inadvertently tag two invoices as paid, rather than tagging the payment on the bank account back to the invoices, the company had made one payment for the two invoices. So now the bank statement shows the 2 invoice payments plus the payment from the customer - then to compound the situation the invoices needed to be credited (as we now were registered for vat) and credit notes where created linked to the invoices. Now when I try remove the two invoice payments (not the one from the customer) by deleting or untagging the payments in the bank statement, I cannot do it as the transaction is locked to a credit note - Is there a way to correct this, or do I have to delete the credit notes and start again.
Mucked big time I think!