I accepted payment for some invoices via credit card and created a new “bank account” for the credit card payment gateway. The invoices are now marked fully paid and the credit card “bank account” shows the invoice amount minus CC processing fees.
I need to reverse it.
(The payment gateway says they can’t accept that payment and must refund it to the customer. Their fees will also refund back to me).
So I need to unwind this – end up with zero balance in the CC account and have the invoices showing “Unpaid”
How do I do that?