wrong transaction cleared

Deleting the invoice payment can be done with ease, Mp196920160.

You'll have to delete the payment linked to the invoice. Doing this will clear the invoice' paid status. 

Here's how:

1. Go to Sales and select the Customers tab.
2. Double-click the customer name and open the invoice. 
3. Click on the 1 payment hyperlink in the upper right-hand above the PAID payment status and hit the date.
4. Click the More at the bottom and select Delete.
5. Select Yes to confirm the deletion. 

Once done, you can now proceed to make the payment for the correct invoice. To learn more about receiving payments and applying for credits in QuickBooks Online, please see these links below:

• Record invoice payments in QuickBooks Online
• Handle a customer credit or overpayment in QuickBooks Online

Let me know if you have a follow-up question about your invoice status or any other QuickBooks concerns. I'm always here to assist. Keep safe.