Apply an unapplied payment to customer invoice
I sent an invoice with the "Pay Now" Button and the customer ignored it and sent a PayPal payment to my personal email. I retrieved the payment into my bank account but need to apply i to the customers invoice. Using the "Record Payment" button only presents the options to deposit the funds into one of my bank accounts (its already deposited in my bank account), cash account or liability. I don't even have the option to deposit the funds into the PayPal clearing account.
I could delete the original Paypal transactions in my PayPal account and create a new one, creating them it as a payment for the invoice, but that seems cumbersome. Is there a better way?