Sales
- Click on “Sales” from the main menu.
- Go to “Manage Invoices”.
- Click on the required invoice that you wish to delete payments from.
- In the invoice display screen, click on the “Payments” tab.
- Click on the options button “…” next to the payment and choose “Delete” from the menu.
- 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.