Deleting a payment transaction from an invoice

1. Click on “Sales” from the main menu.
2. Go to “Manage Invoices”.
3. Click on the required invoice that you wish to delete payments from.
4. In the invoice display screen, click on the “Payments” tab.
5. Click on the options button “…” next to the payment and choose “Delete” from the menu.
6. Click “Yes” on the confirmation message you will get.

• The payments will be deleted and the invoice status will become “Unpaid”.
• In case the invoice had more than one payment, the invoice will become “Partially Paid” until all the payments related to it are deleted.