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The member's invoice balance will be $0.00, and the invoice credit will appear in the member's transactions.
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How to cancel a Credit Invoice
If you have mistakenly credited an invoice, here is the procedure to cancel the action.
In the Transaction menu, click on the member's invoice line to open the side panel.
Click on the three small blue dots on the Member Credit in the Received Payment box.
Select Delete
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A pop-up window will ask you to confirm your action. Click on Confirm.
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The credit will then be canceled, and the amount due will be displayed again.
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