- Go to Sales Invoice
- Find the Invoice you want to delete payment transaction
- Click to Edit the invoice
- Enter Transaction tab on the left
- Go to the Excel-like table on the right, Right Click on the transaction you wish to delete and Click Remove Row
- Save the document
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article