I had to go to the invoice payment page for the specific invoice, it said it was deposited on the date. I had to click on deposit, find the transaction. Make sure the transaction is checked and just the one you want. Then click more at the bottom and then delete. It worked perfect after that. I really hope I don't have to do that every time I have this issue. It seems like there are alot of them in Q2 and Q3 for 2023.
