Maybe I’m not making myself clear. I received a payment from a vendor and the balance was paid in full. However when I looked into my open balances noticed a negative amount. When I clicked to open it up it took me to the payment area. There I noticed a discount. The vendor paid in full so I would not have given a discount. Not sure how it got there but it needs to be removed because it’s affecting my reconciliation. So how do I un-apply a discount in the payment area on my QuickBooks desktop?