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    <title>thread Recorded incorrect payment in Payments Troubleshooting</title>
    <link>https://community.squareup.com/t5/Payments-Troubleshooting/Recorded-incorrect-payment/m-p/380252#M39030</link>
    <description>&lt;P&gt;I created an invoice for a customer and needed to credit a partial payment.&amp;nbsp; When I went to record the payment I forgot to change the amount and accidentally credited the entire balance.&amp;nbsp; Is there a way to either delete the invoice or reverse the credit?&amp;nbsp; What do you suggest?&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;Let me know.&amp;nbsp; Thanks!&lt;/P&gt;</description>
    <pubDate>Sun, 21 Sep 2025 06:25:06 GMT</pubDate>
    <dc:creator>Chico</dc:creator>
    <dc:date>2025-09-21T06:25:06Z</dc:date>
    <item>
      <title>Recorded incorrect payment</title>
      <link>https://community.squareup.com/t5/Payments-Troubleshooting/Recorded-incorrect-payment/m-p/380252#M39030</link>
      <description>&lt;P&gt;I created an invoice for a customer and needed to credit a partial payment.&amp;nbsp; When I went to record the payment I forgot to change the amount and accidentally credited the entire balance.&amp;nbsp; Is there a way to either delete the invoice or reverse the credit?&amp;nbsp; What do you suggest?&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;Let me know.&amp;nbsp; Thanks!&lt;/P&gt;</description>
      <pubDate>Sun, 21 Sep 2025 06:25:06 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Payments-Troubleshooting/Recorded-incorrect-payment/m-p/380252#M39030</guid>
      <dc:creator>Chico</dc:creator>
      <dc:date>2025-09-21T06:25:06Z</dc:date>
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    <item>
      <title>Re: Recorded incorrect payment</title>
      <link>https://community.squareup.com/t5/Payments-Troubleshooting/Recorded-incorrect-payment/m-p/380489#M39031</link>
      <description>&lt;P&gt;&lt;a href="https://community.squareup.com/t5/user/viewprofilepage/user-id/460033"&gt;@Chico&lt;/a&gt;&amp;nbsp;I’ve looked at similar threads on this forum. &amp;nbsp;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. &amp;nbsp;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.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&lt;A href="https://www.sellercommunity.com/t5/Questions-How-To/How-do-I-cancel-a-payment-marked-on-an-invoice/m-p/153442#M60580" target="_blank"&gt;https://www.sellercommunity.com/t5/Questions-How-To/How-do-I-cancel-a-payment-marked-on-an-invoice/m-p/153442#M60580&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&lt;A href="https://www.sellercommunity.com/t5/Questions-How-To/editing-an-invoice-payment/m-p/143062#M56502" target="_blank"&gt;https://www.sellercommunity.com/t5/Questions-How-To/editing-an-invoice-payment/m-p/143062#M56502&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;Best wishes,&lt;/P&gt;</description>
      <pubDate>Wed, 13 Jul 2022 02:00:02 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Payments-Troubleshooting/Recorded-incorrect-payment/m-p/380489#M39031</guid>
      <dc:creator>TheRealChipA</dc:creator>
      <dc:date>2022-07-13T02:00:02Z</dc:date>
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