Topic: Can't void customer payment
I'm running 2.4.13 although the payments in question may have been entered under 2.4.9
I have a customer payment which isn't allocated to anything (in fact I have two).
If I try to void the transaction I get the error "This invoice cannot be voided because it was already credited."
Again, I'm trying to void a customer payment, not an invoice.
The bank account has (and did have) enough in it to avoid going negative.
Any help appretiated.