I had a customer send us too much money recently.  Well, until we could figure out what to do with it, it was entered as a deposit in AR-N.  Turns out that part of it was a payment for us, but we needed to refund the remainder.
 
1. I could not get AR-M to work in Evo.  The program would not let me pick any invoices and went straight to "Exit vendor without saving the information?"  So I had to process the refund in classic DBA.
2. The refund worked correctly, but now the deposit still shows in AR-M with a 0 balance.  If I try to delete it, I get a message that its been partially applied and can't be deleted.  Does anyone know if I can safely delete the deposit from BKARDEP and are any other files affected?
 
Thanks,
Sean
Leybold Optics