There's deposit partially applied in AR-N that we'd like to delete.  The deposit amount entered was over what was actually required and applied during invoicing.  When we attempt to delete the remaining balance on the deposit, it says we have to enter a voucher or a refund.  When we enter the voucher, we still can't apply the residual deposit in AR-N to it.  Is there a way to delete the balance on the AR-N deposit?
 
Thanks,
Vykie Whipple
Brey-Krause Mfg. Co.