How do I delete a payment?

Only Administrators or Accountants can delete a payment.

Only Payments not charged (manual receipts) can be deleted.

• From the Administrator Interface, select Accounts & Billing / Invoices
• Locate the invoice with the payment to be deleted
• From the Payments section of the invoice, select the Actions command, and choose Delete payment.  A confirmation window will appear prompting you to delete the payment.