You can follow these steps:
- Reverse the transaction (with the same date)
- Re-Enter the transaction (with the same date). It will have a new batch number.
Or you can choose Payment-Deposit Correction (in the Actions menu). This option will let you select the direction you are making the transfer (deposit to payment or payment to deposit).
Permissions and Settings
To correct a payment you need permission. To check permissions, go to Admin > User > (Select User) > Change Permissions > Transactions > Payment-Deposit Correction.