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I have translated your question and the issue is as follow:

I have 2 invoices with the same amount, is the payment credited to the wrong customer, how do I cancel that payment and credit it to the correct one? how to […]

Resolution for 'cliente incorrecto issue: 'Tengo 2 facturas con el mismo importe, se acredito el pago al cliente incorrecto, como cancelo ese pago y lo acredito al correcto?' available: Yes.

The cliente incorrecto 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 cliente incorrecto issue yourself by looking for a resolution described in the article. If it is a complex cliente incorrecto issue or you are unable to solve the issue, you may contact us by clicking here or by using other cliente incorrecto support options.

For more information about resolving issues related to cliente incorrecto in Quickbooks/QBO or to get support for the issue 'Tengo 2 facturas con el mismo importe, se acredito el pago al cliente incorrecto, como cancelo ese pago y lo acredito al correcto?', click the link below: