Editing manual payment entered for an invoice

[jerrysigler]

I entered a payment I received on a square invoice...a check for partial payment. But I neglected to edit the payment amount so it recorded this payment as a full payment.  I cannot figure out how to edit the payment amount to reflect the actual amount received (and to leave a balance due).  Can someone help me figure out how to edit the payment amount?

[_Violet · Accepted solution]

Hi @jerrysigler - I see this is your first post in the Seller Community so I'd like to officially welcome you! 🎉👏

I just tested this out on my demo account. I didn't see an option to "edit" the check payment either. It seems the only way to reverse this would be to issue a refund from the Transactions page and then record the payment as partial on the Invoice.

I hope this information is helpful, but please do let me know if you have any additional questions.