How do i a reverse an applied payment to invoices

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  • Updated 1 month ago
in the pay bills sections I applied a payment to quickly without applying credits to the payment so now what I actually paid & what is in QB is wrong - is there a way to reverse the whole payment & start over?
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Susan O'Donnell

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Posted 2 months ago

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Kris Williams

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Best way is to delete the payment and renter, doesn’t matter if it’s been reconciled that can be fixed
Simply locate the invoice payment "un-apply payment", then allocate to selected invoices.
NB I've had to un-apply several payments in order to allocate correctly