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Let me help you in recording this transaction in QuickBooks, @jobet1979.
Since the payment amount does not matched to the invoice, we can simply open it back to modify and matched it based on the amount you've received.
If in case you need to correct an invoice that is already marked as paid, you can still open it and changed its amount based on the actual payment you've received. Let me show you how:
You can also use the Invoices and Received Payments report to review your invoices and the payments made by your customer. Just go to Reports menu and search Invoices and Received Payments.
If you need further assistance in recording your transactions in QuickBooks, simply click the reply button below so I can help you. Have a great day and stay safe.