I created an incorrect invoice in the amount of $150. When I realized my error I voided the invoice. That resulted in the incorrect posting of the original invoice as a credit (instead of a debit) followed by the "correct' posting of the voided invoice as a credit, leaving the checking account $300 lower than it should have been. Any clue how this happened or more importantly, how to correct it? 08/16/2018 1135 <https://www.theotts.org/ledgersmb/login.pl?action=login&company=SalemStreetN#https://www.theotts.org/ledgersmb/is.pl?action=edit&id=2090> Dendixxx 0 150.000 cash 1060 -71830.290 08/16/2018 1135-VOID <https://www.theotts.org/ledgersmb/login.pl?action=login&company=SalemStreetN#https://www.theotts.org/ledgersmb/is.pl?action=edit&id=2091> Dendixxx 0 150.000 cash 1060 -71680.290 -- Regards, Bill Ott Home: 919-363-0031 Cell: 919-434-7589 Email: Mailto:billott@theotts.org Website: http://www.theotts.org Profile: http://www.linkedin.com/in/wbott