Hi to everyone,
i have a problem on accounts payable in the supplier tab. I've accidentally entered a payment transaction using the accounts payable tab instead of using direct payment by supplier tab. Now the software has recorded this transaction and I can not delete it. I go to register to delete this transaction but it continues to show me the transaction when I do the suppliers report. I can't delate the supplier becouse the software record this transaction, how can i erase this transaction and wipe out the supplier?
Many Thanks
Andrea
