Wrong payment allocated to Invoice

Hi All,

I accidently allocated a payment against the wrong Invoice. How do I reverse the payment so the Invoice will show as Unpaid and then receipt the correct payment to that Invoice?

Thanks in advance

Barry

Accepted answers

All Good, Found how to "Unlink" payment.

https://www.youtube.com/watch?v=THnCluaZpqU&list=PLoUtvAKOpZWtgg7h76_CKdR5S_MesEFbG&index=42

All comments

All Good, Found how to "Unlink" payment.

https://www.youtube.com/watch?v=THnCluaZpqU&list=PLoUtvAKOpZWtgg7h76_CKdR5S_MesEFbG&index=42

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