correcting applied amounts

Hi, I have the following problem: I have a posted and applied a payment which is wrong and I would like to reverse it, I can post a correction using the General Journal, however the application entry is still there. Is there a way to reverse the application entry as well so that the remaining amount on the invoice is correct.

Hi. Sorry, there is no function to do this. If you have a developer license you can edit the entries to “remove” the application but please be careful if you choose to do so. There was a similar question some weeks ago about the same, you can search for that post if you want to correct this manually.

Thanks, I found the forum I guess we’ll see if we can buy an add-on to do this