Hi, I have added a partial payment twice to an invoice by mistake, I didnt quite understand the log payment panel and added a credit and the credit total again from current account. How do I remove one of the payments?
Hi @Pictoreal
When you view the invoice, you’ll see an option to view all payments at the top of the page (just below the modify button):
If you click this it will list all the payments associated with that particular invoice. Find the one that you wish to delete and remove it from there, either by ticking the box next to it and then using “Delete Selected”, or by viewing the payment and using the “Delete Payment” button.
Hope that helps!
Sorted, thanks 
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