I need to delete some payments that I sync by error in bulk. Has anybody had this situation before? The sync is with Authorize.net
Welcome to the community. I'm happy to help.
For you to know what these payments are, you'll need to pull up the QuickBooks report downloads from Authorize.net. If they were imported directly to an account (example: Undeposited Funds, or a specific bank account), open that account in QuickBooks. Select a transaction then delete the payments one at a time. We currently don't have an option to delete them by batch.
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