I think there's a couple of ways... 1) Delete the payment from the account and re-enter it
or 2) Find the payment in the account - then choose "Assign as payment" from the context menu and select the correct customer. Hope this helps! On Sat, Nov 18, 2017 at 10:40 AM, Tim Quinn <tim.qu...@att.net> wrote: > Hi. > > I looked but did not see (or recognize) this same question asked. > > Using 2.6.18 I incorrectly processed a payment to the wrong customer. > > Can I easily recover from this? > > In my mind, I need to “unapply” the payment from the wrong customer and > apply it to the correct customer. > > Any help, or pointers to this same question posed a different way, would > be welcomed. > > Thanks. > > - Tim > _______________________________________________ > gnucash-user mailing list > gnucash-user@gnucash.org > https://lists.gnucash.org/mailman/listinfo/gnucash-user > ----- > Please remember to CC this list on all your replies. > You can do this by using Reply-To-List or Reply-All. _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.