Hello, Zaidyhowie. Is the payment showing in the bank feeds, or was it manually recorded? If it's created manually, simply open the transaction and select
More at the bottom, then
Delete. This completely removes the entry from your books.
On the other hand, if it's downloaded from your bank, just go to the
Bank Transactions page and undo the payment in the
Posted tab. Once done,
exclude it from the
Pending section.
Let me know in the comments if you have other concerns. I'll be happy to assist!
