If a situation occurs that you need to Delete an Adjustment Note or discount, this needs to be done in reverse to the order it was entered in.
Step 1 - Find the application of the Adjustment Note under the Receipt Register
Step 2 - Delete the Application fo the Adjustment Note
Step 3 - Go to the Invoice Register and find your Adjustment Note
Step 4 - Delete the Adjustment Note in the Invoice Register
Step 5 - Go to your external accounting program and find the Adjustment note
Step 6 - Delete the Adjustment Note in the external accounting program