If you think you have applied the payment to the wrong customer, the select form can display every payment applied so you can easily find it. Once you have identified the payment to be viewed the Payment Dispersion form will display the details. It shows every invoice paid and the amount paid on each. It also shows the amount applied to the account for an over payment. If the payment needs to be reversed, the Remove Payment button will completely eliminate the entire transaction and place an entry in the payments selection form indicating when the reversal took place.