I made on overpayment with a credit card. When I posted the payment in the bank rec I entered the amount of the overpayment not realizing the system would automatically create an invoice in AP to apply it to. I then reversed the payment in the bank rec thinking it would also reverse the entries in AP which did not happen. How do I correct this error?
AP shows the account balance as zero which it is but the invoice created overstates the expense account and I have nothing in the bank rec module.