I marked an invoice as paid through Point of Sale but I received it via check. Can I undo this?

[Celesta]

The title of this thread has been edited from the original.

I received payment for an invoice via check but I for some reason posted the payment as square point of sale.  This method unfortunately doesn’t add the transaction to my sales report.  

Is there a way undo that payment and adjust it to check so I can add it to my sales report?

[ashc]

Hey @Celesta! Welcome to the Community. 

You could refund the Invoice payment and then run a Cash/Other tender sale for the amount you received as a check so that way it's in your Transactions.