The correction you made reversed the payment in accounting but didn’t reset the invoice status in eEkonomi Smart. To fix this: Go to Purchases  Supplier Invoices and locate the invoice. If it still shows as Paid, check if the payment is linked to the invoice. Manually unlink the payment from the invoice if possible. If unlinking isn't an option, create a negative payment (credit) entry for the incorrect payment. Then, register a new payment with the correct bank account. Ensure the correction is correctly recorded in the ledger. If the issue persists, contact Visma support for assistance. I suggest Cloudify they will help to integrate Visma eEkonomi with the leading hubspot pipedrive and other leading CRM. https://cloudify.biz/native-automations/vismaeconomic ... View more