Correcting a received payment

I inadvertently received an invoice payment into the wrong account and can't figure out how to correct it.

Is there some way to change the account? Null the invoice and start over?

I'm using H&B 2012.

Dick Evans

Reply to
infodex
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infodex wrote

I inadvertently received an invoice payment into the wrong account and can't figure out how to correct it.

Is there some way to change the account? Null the invoice and start over?

I'm using H&B 2012.

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Edit the payment transaction in the invoice account: change the "Deposit to" account to the correct account.

Reply to
John Pollard

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