Solved

I have by mistake clicked on received payment for an invoice. I want to undo that as the payment is yet to cleared.. what do I do ?

I need the option to Keep the invoice back to unpaid. As I clicked on received payment by mistake

report on undeposited funds in the chart of accounts, find the payment bring it up on screen and use the more button and select delete

If it's one of the last things you did, click on the search box on top right and you will see it there. Open it and delete it.

Your an idiot

this is an idiot's guide, so welcome

You're*

report on undeposited funds in the chart of accounts, find the payment bring it up on screen and use the more button and select delete

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