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Reconciling an existing payment with an allocated invoice

So, I have an invoice with its payment but it's set as unreconciled I'd like to update that payment and set it to reconciled but i get the error: "Message": "Payments against invoices or credit notes cannot be updated."
Is there anyway i can reconcile this invoice and payment via API?

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Daniella Lorenzo shared this idea  ·   ·  Report…  ·  Admin →
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  • david2moss commented  ·   ·  Report

    Thanks for breaking down the process of reconciling payments with invoices—it really clarifies some of the steps that can get confusing. I recently had to check some details for a property and found the https://lafayettecountypropertyappraiser.org extremely helpful for quickly verifying ownership and tax information. Resources like this make financial record-keeping much smoother and reduce the risk of errors. It’s great to see practical tips shared in posts like this.