Error: Charge [Charge ID] cannot be deleted because one or more records are associated with it - when deleting a generated charge from the activity tab of a record. There are no payments applied to the charge.
This can be caused by a negative amount scheduled on the Billing Schedule.
1. Change the View to show Scheduled Activity 2. Select the Schedule tab 3. In the dark gray bar, locate the Remaining Amount and take note of the negative value. 4. Select Modify Schedule... 5. In the Number of charges field, reduce the number to remove the extra rows to be scheduled to bring the Remaining value to $0.00. 6. Save and close the billing schedule 7. Return to the Activity Tab and attempt to delete the charge.