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Invoice and Receive payment is linked to the wrong invoice

I have an business invoice where if I go to Payment History, it is showing 3 payments which should not be linked to this invoice. How do I unlink those three? I cannot Clear the status and there doesn't seem to be another way. Do I just have to delete the invoice and start over?
Since 1993 and now using subscription Win10 H&B&Rental
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Best Answers
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Scooterlam SuperUser ✭✭✭✭✭
In the "accounts receivable" register (image), you can click on the form icon, for the payments in question, and adjust what invoice(s) that particular payment is applied.
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Scooterlam SuperUser ✭✭✭✭✭
You should also be able to uncheck and recheck the 'green arrows' in the 'pay' column to reassign payments to the correct invoices previously sent. Glad it helped!5
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