Accounts payable, reverse payment in Express Accounts Posted January 15, 2014 Thank you for your reply! I did run into another issue today, maybe you can shed some light? I have added all the invoices today. One company has several invoices that have not been paid yet. I did get a payment for one of the invoices and went to apply the payment. I am pretty sure and did take care to apply the payment to the invoice in question. Now however all of the invoices for that particular company are set to pay. Do you have any idea why this happens and more importantly can it be fixed, and if so how? Thanks bunches!!