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Balance Sheet and Chart of Accounts don't balance


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I'm a new user of Express Accounts and don't know what happened or how to fix my issue. 

I received customer payment, but then decided to wait until the payment had cleared my bank account.  So I deleted the payment.  My balance sheet for the account is accurate, but in the chart of accounts it looks like the amount was not removed - it's higher than the balance sheet by exactly the amount of the payment I deleted.

Any help with this would be much appreciated.

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  • 2 weeks later...
  • 2 weeks later...

I'm using this program by the seat of my pants and I'm sad to say I don't remember.  But I think it had something to do with using the Balance Sheet. 

I've given up trying to figure out why it randomly marks invoices as paid when they're not.  It actually marked all my invoices paid several days ago.  I'm just getting in the habit of saving a backup after every time I use it so if something goes wrong, I can do a restore. 

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