We have added the ability to delete an A/R Voucher to PICS. If the Voucher came from a Sales Order or Brokerage Order, those orders will be able to be edited again. The deletion activity is logged, so you will be able to tell this has been done. A/R Vouchers will not be able to be deleted if Payments have been made against them, or if the Sales Journal or Debit/Credit Journal they are in has been posted to the G/L.