Hey everyone I sent an invoice to a client and for some weird reason the payment went to dispute / chargeback after it was paid (something to do with clients bank account), so Quickbooks retracted the payment. 

The client then wired the money for the invoice directly to me (not via QB). 

So now I have an invoice that says "Disputed / Returned" and a wire received for the amount of the invoice. 

Looking on how to mark that invoice as paid / completed as well as how to categorize that wire received as the payment for that invoice? 

Thank you for any help!!