How do i reconnect invoices to payments when the invoice has been edited?

Hello Info1708, 

Welcome to the Community page, 

In order for us to help you with your question we need more information on what is going on so we can tell you how to resolve it. 

What has been edited exactly was it the invoice itself or the payment? 

What information is incorrect? 

Is this matching in the banking page? 

We need more detail off you to help you out. 

Thanks