@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,
Chip A.
Square Expert & Innovator and member of the Square Champions group. (But NOT a Square employee, just a seller like you)
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