1. Unapply the credit memo.
    2. In Records, Invoices, open the invoice.
    3. Select the Payments/Credits Tab.
    4. In the Credit Memo section, open the appropriate credit memo.
    5. Change the post date of the credit memo.
    6. Save and Close.
    7. Highlight the credit memo and click to Apply.
    8. Highlight the scheduled payment in the payment section.
    9. Click Pay Now.
    10. Enter the same check number as previously used.
    11. Click Record and Close.
    12. Save and Close the invoice.

    Note: This will repay the invoice using the same check number, and not print the check. You can also print the check, but print to blank paper.