First, find the invoice the payment is against, and open up the invoice details. If the invoice is closed, you can click Show History at the top of the screen:

When you’re in the invoice details, you can see a list of payments made against the invoice, and void any of them with the “X” icon on the right:

This invoice balance will then adjust to the balance before the payment, and if the invoice is closed, it will revert back to open:

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