
How do I delete invoice payments that have already been recorded?
Payments associated to an invoice can be deleted after they’ve been recorded. To delete a recorded payment,
- Go to Invoices under Sales.
- Select the invoice for which you want to delete the paymment.
- Click the dropdown next to Payments Received.
- Click the Trash icon.
A popup appears where you can choose to dissociate the payment from the invoice and add it as a credit to the customer or delete the payment entirely.
- Select Delete Payment in the popup.
- Click Delete Payment to confirm the action.
The recorded payment will now be deleted.