ACH payment direct from Bank to Vendor. This was a partial payment on an invoice. When imported the web connect file on the transaction list paid to the vendor but assigned it to generic AP as credit. Went to apply the partial payment to an invoice using set credits. Failed to change the amount of the amount to pay on the invoice to match the ACH amount. Went to delete the payment but hesitant of error message stating deleting the check removes it from QuickBooks and it can't be undone. Does deleting the payment in turn also delete the bank/ACH entry or just the payment and that entry will still be there to apply correctly?
