I have some Credit card payments run through Aspire (process electronic payments) but declined. The invoices remain open and I can re-run the electronic payment but the $0.00 payments remain in payments and want to be deposited, I CANNOT delete them. I even created a deposit and it made a $0 deposit but they’re still sitting there in payments. How do I delete these so that they’re not sitting there annoying me for all eternity?
Thanks!