Wrong payment allocated to Invoice

Barry_9844601

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

Barry_9844601

All Good, Found how to "Unlink" payment.

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