Message-ID: <684942502.7085.1711689254093.JavaMail.tomcat@ip-10-129-228-235> Subject: Exported From Confluence MIME-Version: 1.0 Content-Type: multipart/related; boundary="----=_Part_7084_1395806174.1711689254092" ------=_Part_7084_1395806174.1711689254092 Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Content-Location: file:///C:/exported.html Deleting a customer payment

Deleting a customer payment

If you need to delete a customer payment, here's how:

 

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To delete a customer payment
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To delete a cu= stomer payment

  1. From the Banking menu, select T= ransaction history. The Transaction history&= nbsp;page appears.
  2. In the Account field, s= elect the bank account into which the customer payment was made, or select&= nbsp;All bank accounts.
  3. In the list, find the customer payment that you want to delete, and cli= ck the link in the Reference Number column for t= hat payment. The View payment screen appears, sh= owing the invoices to which the payment was applied.
    If you=E2=80=99re h= aving trouble finding the payment, it might be helpful to adjust the date r= ange shown in the From and To fields, or to click on the Received col= umn heading to show the transactions in order of amount spent.
  4. Click Delete.
  5. Click Yes to the confirmation message.

If the deleted payment was matched or allocated from a bank feed, you'll= need to match = or allocate t= he payment again.

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