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Delete a payment.

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asked by about Invoices
edited by

I incorrectly applied a payment to a customer. How do I delete it?

1 Answer

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answered by (309k points)
edited by

To delete an assigned payment for a customer, start the application then press F6 to activate the invoices screen. Once the invoices are loaded, select the recent one then activate the payment and press D to delete it. The buttons are listed above and below the main screen. After the operation has finished, continue your work or perform another operation for your invoices.

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