Sage 50 Canada

So I had entered a credit note in error then had to create an invoice to pay that credit note and not sure if we had deleted the credit note but it is no longer showing in our system. Problem is that in Sage the cheque is showing as having paid $12,000…

we got a short payment for an invoice in bank. when we check with the bank, we get to know that the difference is due to the bank charges. now we are not able to settle the full invoice value against the receipt. how to adjust the balance against bank…