Hello,

We have two customers with very similar business names and when an invoice was entered for one of them the wrong customer was chosen. The invoice was mailed to the correct customer and they paid on the invoice. So when the transaction showed up on our banking dashboard the payment was matched with the invoice. While entering new invoices I caught the mistake. I want to fix the error but I am new to Quickbooks Online and don't want to make this error even worst. How do I move the invoice and the payment to the correct customer?