This article shows how to delete a payment taken by cash, check, credit card, or bank draft payments.
If you took the payment through InvoiceASAP Payments, deleting a payment also issues a refund to your customer.
For all other types of payments, deleting the payment simply removes the payment from the invoice, but does not refund your customer.
1. Click on Invoices on the left navigation.
2. Click on the invoice number of the invoice that has the payment you want to delete.
3. Click Pay.
4. Click the "x" on the payment you want to delete.
5. Confirm.
6. The payment is gone.
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