In Q H&B 2005, how do I back out a misapplied invoice payment?
Let's say I had an invoice for $1,200 with a $100 outstanding balance. I get the $100 and apply it, for a balance of zero. I later determine that $100 was from another client and want to back it out. The only apparent way to do it was to delete the transaction that applied it. When I did so, I got a warning that the deposit had been used to clear an invoice and I accepted the warning. Afterwards, the $100 deposit disappeared, but the invoice balance still shows zero. I eventually got the right $100 and when I went to apply it, Quicken wants the total for that invoice to be $1,300, as if the first $100 was still in play.
Ideas? Is there some standard way to correct invoices?