We need more votes to bump this up the list! The system is unforgiving when a mistake is made applying payments.
“Allow user to re-open a payment to make corrections such as assigning to a property, re-assigned the invoice that it is paying, etc. Understanding that this may only be able to happen in open months.”
WAP-I-3704: https://feedback.youraspire.com/ideas/WAP-I-3704
