1. Click “Invoices” in the sidebar to the very left of the screen.
2. Double-click the invoice you wish to remove payment from.
3. A box near the bottom of the window lists all the client’s payment for this invoice. Right-click the specific payment you wish to remove.
4. Click “Delete Payment”.
5. Now click “Yes”.

To learn how to record invoice payments, click here.

To learn how to void invoices, click here.