Hi, Guys, I have a question for you.

I Made an invoice and registered the payment in the wrong account.  here is what I have done :

- I unconciliated the payment

- I registered the payment in the right account

but right now I always have an outstanding balance for this customer.

here is my question:

How I can remove this outstanding balance  and how in the future I can cancel a payment if I made a mistake in the accounts 

Thanks for your help