Hello

As you can see in the image below, I have a vendor bill of $4,508.70.  I made a partial payment of $2,254 through an e-transfer that SAGE picked up through my bank transactions.  I mistakenly assigned a 2nd payment to this bill.  As it is, SAGE is now showing total expenses to this vendor as $4,508.70 + $2,254 when in reality it is just $4,508.70 (the single Vendor bill)

I basically want to assign the e-transfer to the vendor bill and delete the bottom entry.  How do I do that?  

Thank you
Jason