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Deleting a Payment

You can delete a payment from either of the following places:

• From the payment log: Use this method to delete payments regardless of invoice.
• From the invoice: Use this method to delete payments for a specific invoice.

To delete a payment

1. Open the Payment Logs register and then select the payment log containing the payment to be deleted.

—or—

Open the Invoices register and then select the invoice containing the payment to be deleted.

2. Click the Payments page.
3. Click Edit.
4. Select the row to be deleted.

To select a row, click the cell to the left of the Payment Code.

5. Click Delete Row.

Proliance deletes the payment and will no longer appear on the Payments page of either the payment log or the invoice.