Where can I find the payment we made but not applied to the bill?
Whenever we made a payment to a supplier, it always pop up an option of applying a payment to the supplier. I looks like a payment was made but not applied to the supplier. I looked through the make payment section, but there is no payment made on that day, so I cannot find it and delete it. What can I do?
( It is a wrong entering, and I think it happened when we made payment, and unlinked the payment, and made another payment again), however, it shall be found in the make payment section, and we can delete from there. However, I just cannot find that payment at all. very weird. ( see attached two screenshots. The payment said 3/11/2018, but I cannot find on the make payment list )