Removing a partial payment on an invoice is such a simple task that can be done in just a few clicks. It's important to have control over your business bookkeeping. I'd be happy to explain the steps for removing this partial payment.
Here's what you'll do:
1. Click the Sales tab on the left navigation menu.
2. Select Invoices from the list.
3. Locate your partially paid invoice from the list and click to open it.
4. Click the upper right-hand corner where it says "1 payment made".
5. Select More at the bottom of the page.
6. Click Delete.
That's all there is to it! Now your invoice will be ready to receive payment for the full balance.
If you have any other questions, please don't hesitate to reach out to our tech support team.