How to Delete an Invoice Payment?

    • Tanvir Mahedi |
    • 0 step |
    • 58 seconds
    Tip- Ever had a mistake entering & paying the amount of an invoice ? You can simply delete the payment amount & re-record it.
    Log into the Admin Portal
    Click on the "Accounting" dropdown on the left navigation
    Click on "Invoice"
    Choose the invoice & click on "View Details" option under the "Action" column
    Click on "More Action" dropdown on the top right corner of the screen
    Click on "Delete"
    Click on "Yes, Delete"
    Alert- Once you click on 'Yes, Delete' , this will permanently delete all the accounting entries (payment transactions) related to this payment. No entries will show up in your accounting book OR \ \ Mark all payment transactions as void: Marking all payment transactions as void will add reverse entries(transactions) into your accounting book. This is good for audit reports.
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