- Click “Invoices” in the sidebar to the very left of the screen.
- Double-click the invoice you wish to remove payment from.
- 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.
- Click “Delete Payment”.
- Now click “Yes”.
To learn how to record invoice payments, click here.
To learn how to void invoices, click here.