I have entered a cash receipt from a customer. Applied the cash to an invoice. Then unapplied the cash and now want to reverse the cash receipt.
It gives an error 'You cannot reverse VAT Entry No. 28912 because the entry has an associated Unrealised VAT Entry'
What is the workaround for this - the vat entries have been cancelled out by applying and unapplying so it should not be an issue.