Hello! I'm working on my project on Sage50 and I made a mistake. Please can somebody help me modify it! Is there a way to remove these 2 lines. I just want to cancel these 2 records. Thank you!

Client Aged Detail le Options Help Print Print Preview iChange Print Settings Export g Open in Excel Modify . Refresh at: Today Date: Jul 01, 2022 ient Aged Detail As at Jul 01, 2022 Source Date Transaction Type Total Current 6 to 15 Wacky Welding 108 Jun 22, 2022 Invoice 5,500.00 5,500.00 212 Jun 23 2022 Payment -500.00 -500.00 212 Jun 23, 2022 Payment 500.00 500.00 212 Jul 01, 2022 Payment 4,500.00 4,500.00 Total outstanding: otal unpaid invoices: otal deposits/prepaid order: otal outstanding: Generated On: Nov 11, 2020