QB Issue Resolution:

Great question, I’m glad you asked!

What you need to do is change the payment received. To do this:

Open the Paid Invoice
Click X payment received located on the top right corner under “Payment Status PAID”
Click the date of the payment
Click Clear Payment
Save and close

Now all you need to do is apply the correct payment!

Let me know if this helps! If you have any questions, please ask!

Resolution for Issue 'I received two wire transfers and I did not apply them correctly and I need help undoing the invoices that I applied towards the transfers and start over.' available: Yes (Solved).
Source: Intuit Community forum.

I received two wire transfers and I did not apply them correctly and I need help undoing the invoices that I applied towards the transfers and start over.: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

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