An invoice that has already been paid was posted to the wrong well and should have been split between two other wells. How do I go about deleting the expense from one well and transferring over the expense to two different wells?

Has the run been closed yet? If it has then you will have to make an adjusting entry for the next run. Use the Well Expenses by Well screen to enter the same expense as a negative amount for the well that it was incorrectly entered for. This will reverse the charge. Then enter the expense again as a positive amount for the well that it should have been charged to.

If the run has not been closed you can Void the check that paid the vendor. Then you can go back to the original bill and make any corrections to it that are necessary, then pay the bill again.

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