I can see the sales entries in the Chart of Accounts that I need to match to a bank deposit, but it's not coming up as an option. When I go to edit/delete it says it's matched to a deposit, but it's obviously matched to the wrong one somewhere. I can't find the deposit it's matched to. How can I find where a sale has been matched, if I only have the sales entry to go off of?
I tried to delete and edit some transactions on my Chart of Accounts and was able to successfully deleted and edited them. I also tried to create a journal entry, use it as a payment, matched and deposited it to other transactions and the same thing happens.
Let's perform some troubleshooting steps to see if this is just a browser issue. Start by using an incognito window and delete it from there. Please also clear the cache to fix errors cause by the junk files on your browser.