11-07-2022 05:37 AM
Looking if anyone knows how to delete some history or audit trail on a invoice. Our Tech applied a payment to incorrect customer . I unapplied the payment but the history says I deleted a cash payment. I would like to delete this to make it correct.
11-08-2022 05:19 AM
Agree with Randy. You are not able to delete it because it was an action that was taken, but I would add the note so that if someone comes behind you they know why that action is there!
11-07-2022 06:22 AM
I don't think you can delete anything from the audit trail. I would just add a note to the history with an explanation as to why you "deleted the cash payment".