This is the sort of little thing that is so annoying in this product - how does everyone else handle this?
I have a client with a $50 service and a $10 monthly credit - an invoice is created for $40 - works great.
Something happens where I need to delete that invoice, but alas you cannot delete it so instead you “reverse the invoice” - which then leaves the customer with a $10 credit - which they should not have as it was only a courtesy discount for the invoice which no longer exists.
You go into the transactions where the credit is and try to “reverse” it but that doesn’t work because “it has been used to reconcile a voided invoice”.
So now I have to create a new charge for $10 to apply the credit to void it out of the system. WHY? The $10 credit should just be deleted as it shouldn’t apply to anything.
SO FRIGGIN FRUSTRATING!