I already delete all transaction using Transaction Deletion Record and all the invoice have successfully cleared. Now I also reset the number and create a new one. When I want to pay the invoice in the system, it said that the invoice already paid while on the sales invoice there still the outstanding amount
SELECT * FROM `tabGL Entry` WHERE voucher_no = 'INV-2024-0001';
If old entries exist, they must be deleted so the system sees a $0 balance.