How to correct a transaction?

I recorded my first transaction as 322.50, only to discover that I should have entered 322,50. Now I have a transaction that's 32.250,00 and I don't seem to be able to edit this transaction.

How can this be corrected?

I found a 'delete' option for the payment on the invoice page.

Hi Babak,

Please try to distinguish fragments with point. If your default currency Dollar.

Have a nice day.

load invoice > delete any payments for this transaction > edit invoice > create a payment