I'm having trouble finding the correct procedure to delete service subscription fee's on service subscriptions that have been incorrectly created.
For instance, for the following transactions the amount is incorrect. I would like to have them removed so that I can run the creation of subscription fee transactions for that period again. Is this possible? Or is adjusting the fee's the only way to do this? An adjustment creates two new transactions which makes the transactions list unclear and harder for end users to have an overview. Therefor deleting is a preferred solution.
Thanks for the help/confirmation.