Undoing payment via prepayment/credit note

I had a batch of invoices to pay for January. There were credits from December sitting as prepayments and I “paid” some of the invoices from here. However, some of these are wrong and I need to undo those payments and work through it to find the error.

I can’t delete the payment using the “Show all Payments” and deleting the ones that are wrong. How can I undo this?

Hi @WalkerTim,

If you go to the invoices that you allocated incorrectly you should be able to un-attach the payments from there

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