You can remove a Payment from an Invoice, in order to either to apply it to a different Invoice, or to delete the payment all together.

1. Locate Client and click Ledger.
2. Click Open Invoices or Fully Paid Invoices tab to locate Invoice. 
    
    
3. Click on the appropriate Invoice Number.
    
    
4. Scroll down to Invoice Payments and Refunds section.
5. Click Do Not Apply to This Invoice button.
6. Click Save.
   

Related Articles: 

• Apply an Unapplied Payment to an Invoice
• Delete the Payment

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