I can help you remove the payment from the report, Sonny.
The journal entry will show in the Accounts Receivable (A/R) Aging report if it's not linked to the transaction. We can go to the Receive payment window and apply it from there.
Here's how:
- Go to the +New button.
- Click Receive payment.
- Select the journal entry you've created.
- Hit Save and close.
Additionally, here's an article that you can read to help track all invoices that are due on a particular day or date range: Due invoices report.
Lastly, refer to this link to help view the status of all sales transactions, such as open and paid invoices: View sales transactions.
If I can be of any additional assistance, let me know by leaving a comment below. I'll be more than happy to help you again. Take care.
