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To delete a cu=
stomer payment
- From the Banking menu, select T=
ransaction history. The Transaction history&=
nbsp;page appears.
- In the Account field, s=
elect the bank account into which the customer payment was made, or select&=
nbsp;All bank accounts.
- 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.
- Click Delete.
- 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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