Dear Timeslips community,

I am on an ancient version of TS, 2012. I use it for very simple creation of invoices and tracking of payments. Each month I enter charges for our company that consist of contractor time and a few expenses. Very simple. When I had some issues with a client and needed to edit an "approved" invoice, I made the decision to remove entries from the record (it was too late to undo the invoice). However, it seems that the previous balance continues to include the total of those original entries that I approved.

I understand that I can add in a "credit" to get the balance where I want it. And, this is largely an internal document so that would probably be ok. Before I do that tho, I am hoping there is another work around. Can I get the original previous balance to clear? Thanks in advance!