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I have two "payments" applied to one invoice. Only one of them is actually attached to the invoice and it was deposited. This is causing a problem because it appears that my customer over payed when the did not. I tried the above listed solution to be able to delete the extra payment and the pop up that I get is "you need to delete this payment from the deposit before you can edit its name or amount" The problem is, it was never deposited. Just an error that I made when receiving payments. This is causing my A/R to be negative and I am not sure how to fix it. Please help!! 

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