Because of series of event my Bank issued a credit for a double charge.
This credit was entered in QBO.
Months later, when I was cleaning up my A/P Aging report I saw it still there, so I tried to delete since it was entered to maybe just balance things out.
But when I do that I get the warning that "this transaction is connected to a previous reconciliation and will throw things out of balance".
When I entered bank fees expenses the credit shows in the right column as un-applied.
How can I clean this out without messing with previous reconciliation?
