Good day folks. I managed to delete an invoice that had a payment allocated against it. I am surprised that it did.
This is my situation. Rent is invoiced in advance. Jan 2017 rent is invoiced mid Dec 2016 using an invoice dated 1 Jan 2017. Tenant paid 26 Dec 2016. I allocated the receipt via the outstanding invoice. I wanted to change the receipt date but could not figure out how. I then deleted the invoices which had “Paid in Full” stamped on the bottom. This should not have happened as I had not deleted the receipt. I have since deleted the “receipt” separately from the bank transaction.
Now I want to re-instate the original invoice for the rent as the tenant has the number 128 on his statement and if I create a new Invoice it will have a different number.
What to do?