Payment history

I have entered a payment in error.
When I adjust it with a adjustment it shows that more money has been paid because the mistaken payment entry is still valid.
So I want to, instead of correcting the mistake entry with a adjustment, erase the mistake entry.
How do I do that.
Because otherwise it looks like the customer paid me $500 more than they did. I can see this leading to big miscommunications that lead to me getting paid less.

Thank you!

https://www.ads-software.com/plugins/wp-invoice/