How do I delete a Discount / Adjustment Note

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