Hi, can anybody please advise me how I can erase sales invoices and sales payments which were entered incorrectly? I cannot use maintenace-error corrections, because the items have been reconciled on a VAT return.At the moment the customer account is nil but only because it contains an incorrect posting of invoices and an incorrect posting of a payment. I need to do something that reduces the turnover figure and corrects the bank balance.
Any suggestions gretaly appreciated!!