Edit Assigned Invoice for a Payment 

Edit assigned invoice for a payment 

Sometimes a payment may have been attached to the incorrect invoice. If you know the correct invoice for the payment, you must reassign the payment to the correct invoice. To do this:
  1. Go to Invoices
  2. Select Payments Received or New Payments
  3. Click Edit Assigned Invoice under a payment
  4. Select the correct invoice from the drop down box
  5. Press Send
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