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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.