Hi,
I have a transaction stuck in Pending that I can't find a way to delete. I'm not sure how it got there or how to troubleshoot it.
In a manual account, I have this…
When I click the three dots beside the $250.00, nothing happens.
The only possibly related thing I could find was this "Credit" in the Clients & Projects module…
When I click the three dots here, nothing happens.
I don't find anything related under the Invoices Module which leads me to believe that this manual account was a testing thing I did early on and have since forgotten about.
Where should I begin?