Hello

Last month I entered an ach payment under vendor ABC and it should have been under vendor AABC and I'm not sure how to correct it. The payment is made via ACH and is entered into Sage by creating a payment and posting the batch from there. Vendor ABC (the wrong vendor) is paid via checks and vendor AABC (correct vendor) is drafted from our bank account so I'm not sure if that is going to cause an issue if I somehow move the payment to the correct vendor. Is there a way to correct this or should I leave it as is and make note on the vendor so if we ever need to search for payment activity the note is there. The correct vendor was paid its just the wrong vendor was selected when entering the payment.