Sage 100

Hi All, Could you help check this issue. I use the sample company 'ABC' to testing sales invoice creation. But when I delete the invoice '0100057,the invoice still appears in the invoice list. And then try to select this deleted invoice to delete again…

Can someone please tell me which table and corresponding field I would use in a Crystal Report to show which credit card authorizations have expired? I looked at the SO_SalesOrderPayment table, but none of these fields correspond to what I looking for…