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Let me help you fix this out, @payments-shiftde.
If you accidentally match the payment to the wrong invoice, you can still undo it. Just go to the Banking page and unmatch it. Here's how:
Once done, you can now match the payment to the actual invoice.
I've also added this resource for more insights: Unmatch downloaded bank transactions or move them to another account.
Feel free to comment down below if you have any other QuickBooks concerns. I'll be more than happy to help you. Have a wonderful day.
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