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I mistakenly choose the wrong invoice to "receive payment", and need to reverse this so I can correctly apply the payment I received via paper check to the correct invoice.
Let's record the invoice payment correctly, niedermeyer_carpentry.
We'll want to delete the payment applied to the wrong invoice. Let me show you how:
The invoice will be opened again after deleting the payment. Now, you can look for the correct one and pay it.
I'll be right here if you have other concerns.