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Undo the Receive Payment of an invoice
If you accidentally click on the Receive Payment of a payment you haven’t received yet, there is a way to undo this:
- Go to Bookkeeping, select Transactions, then select All Sales (Take me there).
- From the Type column, select the payment you want to undo.
- Select More at the bottom of the page, then Delete.
For a Stamped payment:
- Go to Bookkeeping, select Transactions, then select All Sales (Take me there).
- Filter the type of transaction for Money received, then select Apply.
- Select the payment you want to undo.
- Select Cancel the payment supplement.
- The payment has been voided.
For an Unstamped payment
- Go to Bookkeeping, select Transactions, then select All Sales (Take me there).
- Filter the type of transaction for Money received, then select Apply.
- Select the payment you want to undo.
- Select More, then Delete.
- The payment has been deleted.