In your case you will have to delete the invoice to delete the charge.
Remember, simply because you create a charge, doesn't mean the balance
changed. Only when you apply the charge onto an invoice does the
change. Therefore, voiding the invoice, really voids the charge as
> I looked in Control Panel and sure enough, negative currency is (*19.95)
> where * represents "universal currency symbol". Positive values are the
> same, but without the parentheses. Should I change this or just leave it
> alone? If it were to be changed, would I have to make any modifications to
> existing records in the Emerald db?
I don't think you have to change anything currently. Honestly, I don't
know the full extent of (*x.x) for negative, because SQL Server might
just intepret the parenthesis as grouping and not negative.
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