Hello! This is probably a really simple fix but I can’t find a way to do it. I’ve accidentally logged a partial payment - how do I delete?
There is also a credit note attached how do i delete this?
The simplest way is to find the bank transaction that corresponds to that payment and either delete it entirely (if it is completely erroneous) or untag it (if it’s a correct transaction but tagged as the wrong thing).
Alternatively go to the purchase or invoice and follow the link at the top to the payment or payments assigned to that invoice and you should be able to delete the payment from there.
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