Darth Moxy Posted February 15, 2022 Share Posted February 15, 2022 Go to Financial Reports >Transaction Report and UNDO the payment on the incorrect invoice. This does not refund the customer's payment, it just reverts which invoice it was applied to. THEN you'll go to the correct invoice, apply a MANUAL payment (again because you already have the customer's money, they don't need to be charged again) and just make a note that this payment was incorrectly applied to another invoice and manually applied to the correct invoice. Quote Link to comment Share on other sites More sharing options...
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