Remove debit memo

Hi All, 

I created a voucher, posted it and then processed the invoice for payment and also posted this. 

I accidentally posted to the incorrect bank account and have created a journal to balance the amounts correctly, however I have also credit a debit memo that I believe I need to apply to the invoice I have already processed for payment. 

I need to be able to balance the vendor, and I'm thinking I may have not needed a debit memo, and this has now thrown out my balance in the vendor as it's stating there's an unapplied memo, however I don't want to apply it to any of the outstanding invoices to be paid. 

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