Let me share some steps to delete the transactions, aalbin815.
If the payments were applied to invoices, the easiest way to do it is to open them, and then click the 1 payment hyperlink below the PAID status. Then, click the payment date to open the payment (Receive Payment page) transaction. Just click More, choose Delete, and that’s it.
If these are bill payments, follow these steps to clear them out:
- Look for the bill payment that you want to delete (you can either go to the register or go to the Expenses menu).
- Click More at the bottom, then select Delete.
- Click Yes to confirm that you want to delete the transaction
If you're trying to delete a payroll tax payment, follow the steps on how to do that: Delete A Tax Payment.
You can always get back here if you have follow-up questions. I'm always here to help.
