How do I unapply a payment?

Hi Jason,Welcome to the forums. Can you give us more specific information about your situation?In the simplest case, you can simply delete the payment transaction using Ctrl-D, and the invoice will show as unpaid again. However, if you've deposited the payment then you have to remove the payment from the deposit first. If you've reconciled the deposit, that further complicates the situation. See this [ http://quickbooksgroup.com/web... ] discussion for more details.Thanks,Nic