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Manage customers and income
Hi jn001
This can be a little tricky but let me walk you through it.
- Click Sales
- Click Invoices
- Click on the invoice you want to reverse the payment of
- Click on the "1 payment" link under the paid stamp (if you applied more than one payment it will say 2 or 3 etc)
- Click on the Date you want to reverse a payment on
- Click More
- Click Delete
- Click Yes
Let me know if I can assist further!