Recorded incorrect payment

[Chico]

I created an invoice for a customer and needed to credit a partial payment.  When I went to record the payment I forgot to change the amount and accidentally credited the entire balance.  Is there a way to either delete the invoice or reverse the credit?  What do you suggest?

Let me know.  Thanks!

[TheRealChipA]

@Chico I’ve looked at similar threads on this forum.  According to all of them, the only way to do what you want is to issue a REFUND for the incorrect payment, which will enable you to record the correct payment.  Here are a few threads that indicate this, and I do not see any newer threads that say Square has changed this in any way, yet.

https://www.sellercommunity.com/t5/Questions-How-To/How-do-I-cancel-a-payment-marked-on-an-invoice/m...

https://www.sellercommunity.com/t5/Questions-How-To/editing-an-invoice-payment/m-p/143062#M56502

Best wishes,