If a payment has been entered incorrectly or is no longer required, you can delete it to maintain accurate financial records. Payments can be deleted from the client profile, the invoice it was allocated to, or from the Payments section in Bookem.
Follow these steps:
Open their profile in Clients
Go to their Account tab - select and open the payment you would like to delete - click on Delete
1. Go to Accounts > Invoices
2. Search for, select and open the relevant invoice
3. Click the payment at the bottom right
4. Click the Delete button.
1. Go to Accounts > Payments
2. Select the relevant payment and open it
3. Click the Delete button and confirm by clicking 'Yes' when prompted