Thanks for joining this thread, @billing-mitechis.

To clarify, do you want to delete the payment, then reapply it to specific invoices? To reverse the payment added or matched from the bank feeds, you can undo them from the Categorized tab. I'll guide you how.

1. Go to Banking.
2. Select the blue tile for the account you want to review.
3. Select the Categorized tab.
4. Find the transaction you want to remove.
5. Select Undo from the Action column. 
   

Once done, the transaction will go back to the For Review tab. From there, you can use the Find Match option and tick the invoices that was actually paid.

For more in-depth information about finding a match in QuickBooks, refer to these articles:

• Tips for Working in QuickBooks Online’s Bank Feed: Matching Transactions

• Categorize and match online bank transactions in QuickBooks Online

Should you have any other questions about working with bank feeds, let me know in the comment section. I'll be right here to lend you a hand. Have a good one.