How to apply payment to correct invoice

Discussion in 'Quickbooks' started by wabbleknee, Mar 17, 2014.

  1. wabbleknee

    wabbleknee Guest

    I created 2 invoices a year apart. I received 2 payments a year apart.
    Somehow the payments got applied to the wrong invoice. Don't know how it
    happened, since they were a year apart. The amounts are the same so I show
    a zero balance, however I want to correct the payment to the correct
    payment. i.e. Invoice 1 should have been paid by payment 1, Invoice 2
    should have been paid by payment 2. 1 was paid by 2 and 2 was paid by 1.
    Any clue how I can straighten this out. Tx
    wabbleknee, Mar 17, 2014
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