A better way I think is to:Create an Item to use on the paylink that credits a deposit account, not income.Create a second item that Debits the deposit account ...
You make a copy of the transaction.You delete the offending transaction. Delete all referenced transactions. Whether an invoice or a bill is referenced usually ...
The images are not readable. You are making it too difficult. From the rebuild you know the ToC invoice number. Control F to find it. Print it and related trans...
