Removing a payment

Go to the ‘Sale Invoices’ tab, and click ‘All Sales’

Select the ‘Edit’ and then ‘Manage’ alongside the specific invoice you wish to remove payments from

Underneath the ‘Transaction List’ panel, a list of payments will display

For the specific payment you wish to remove, click the red ‘x’ button

The payment will be removed, the balance will then reset to the previous balance plus the difference in the deleted payment