It has cashCR. these are the ones I am finding hard to delete and redo. 

The only way that the system would automatically create a credit for a Customer is if an Invoice is overpaid. In that case, you cannot delete the credit - instead, you would have to enter a debit (Receive Money against a non-cash account) to offset the credit. Any credit that can't be deleted can be offset this way.

Tammi M. Ermerins ([email protected])

Certified Sage 50/Peachtree Accounting & Crystal Reports Consultant & Trainer

800-780-0700 / 954-961-0600, Visit Us on the Web at https://pcosupport.com

I figure that would be the case. thank you