Delete a payment.

Question

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

Answer 1

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.