I generated a second invoice for a job and the linked transaction had been paid for on the first invoice. Some how it let me link it again but it took the transaction out of the first invoice leaving an unbalanced amount in the account. I now have a credit on the customers account. The payment was already made 4 months ago and I tried to create/ merge the "job" to the contractor "customer" It did not merge properly.  I have invoices that need to go into the correct "Job" under the customer/ Contractor but still need to remove the open credit from the actual payment and get the account to go back to Zero on the customers account.  Any help would be appreciate to get rebalanced.