Paid off invoice in full in error!

Accounting
1

I paid off an invoice in full in error. Client pays weekly until cleared. How do I reverse or rectify? Thankyou

2

When you “log payment” it creates a transaction in whichever bank account you chose for the payment - deleting that transaction should revert the invoice to unpaid.

3

Hi Ian
Can you tell me how to do that?
Thankyou
Suzanne

4

On the invoice preview page there will be a link at the top saying “a payment SP….. has been attributed to this invoice” - click that link to get to the payment details and then the “view bank entry” button takes you to the bank account transaction, which you can then delete with the red X button on the right hand side.

5

Dear Ian,
Thanks so much for your help, I managed it!
Suzanne