Remove Payment from an Invoice

  Permissions: You must have Billing Permissions. 

You can remove a Payment from an Invoice, in order to either to apply it to a different Invoice, or to delete the payment all together.

1. Locate Client and open Client Profile.
2. Click Ledger in side menu and click Open Invoices or Fully Paid Invoices tab to locate Invoice. 
   
   
   
3. Click on appropriate Invoice.
4. Scroll down to Invoice Payments and Refunds section.
5. Click Do Not Apply to This Invoice button.
6. Click Save.
   

Related Articles: 

• Apply an Unapplied Payment to an Invoice
• Delete the Payment

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