[GNC] Need help correcting transaction account

[Rich Shepard]

ast October 24th I mis-posted an SBA-PPP loan salary payment as a debit to
the loan liability account rather than to the members draw expense account.

I cannot delete that transaction and re-enter it because gnucash tells me it
was paid on an invoice, and I cannot find that invoice searching for the
payee name in the Business->Vendor->Find invoice dialog box.

I'm stymied and need to learn how to correct that transaction. The liability
account should show only the PPP loan amount while the draw against it
should be to the Expenses->SBA-PPP Salary account.

TIA,

Rich