Is there an easy way to change how I've applied cash received to an invoice in A/R? I have a tenant who is on a payment plan for outstanding rent, plus is (supposed to be) paying current rent. In error I applied a current rent payment to an old invoice.

How do I easily correct this and apply the payment to a different invoice? I say easily because I know I can do this by applying a negative payment to the invoice and re-doing it correctly, but this gets messy in the customer subledger.

Seems like something Toolkit would do but I'm not seeing it if the feature is there (we have the full version).