How do you reverse and paid invoice to make it unpaid? I made an error and applied a payment to the wrong invoice - there does not seem to be a way to do this.
The "help" text I found (copied below) DOES NOT WORK. When I select Payments of accounts payable I don't see a list of payments to be able to pick one to reverse
How do I revert a paid invoice to unpaid?
Select Payments of Accounts Payable from the View menu
Click on the payment you would like to reverse to highlight it
Click the Delete button on the toolbar
Click the Delete button to confirm