I goofed today and deleted the wrong bill. It was one that was paid by a check cleared in a previous month (Feb 2009) that is reconciled. The check that paid it shows the original total amount, but doesn't pay/ include the invoice or any discounts or credits originally paid. I re- entered the bill, but when I try to do anything with the check such as checking off invoices for it to include in the payment or unclearing it in the register, I get a Microsoft error message (Application must close) when the transaction tries to save and I have to end QB.
I would consider offsetting the bill with credits left on the account, but it leaves a discount attributable to the bill that is still paid on the check.
Running QB2003 on WinXP.
Anybody have a solution?