Transferring deposit mistake

[warden]

I had a booking with a deposit paid which was cancelled during lockdown
I should have detagged the payment and applied it to the customers new invoice. I didnt
I deleted the whole transaction
Now when I enter the payment it knocks my balance out
How do I correct my mistake?

[QFSteve]

Hello @warden
Was the deposit paid transaction posted in QuickFile on the bank?
Did you delete this?
When it was cancelled, did you refund the money in real life?

Now when I enter the payment it knocks my balance out
Do you mean you bank balance in QuickFile?

If you send me a Private message with your company name and account number and details of the transactions I will take a look for you