Remove an allocated overpayment from an invoice or bill
Unapply an overpayment from an invoice or bill.
- Go to Accounts, then select Sales (for an overpayment received) or Purchases (for an overpayment paid).
- Find the invoice or bill you allocated the overpayment to. Click to open it.
Click the next to the amount credited to the invoice or bill.
- Click OK.
If the overpayment had a Paid status, it will change to Awaiting Payment. You can now void the overpayment, refund it, or apply to another invoice or bill.