To remove an invoice with a payment applied to it

If you haven’t already read the Sales Overview, see Changing, removing and reversing sales for more information.

Use this procedure only if your transactions are changeable. See What are changeable and unchangeable transactions? for more information.

The payment you want to remove should be displayed. If you need help doing this, see To find a sale.

  1. Choose Delete Payment from the Edit menu.
  2. If more payments have been applied to the invoice, be sure to delete each payment.
  3. When all payments applied to the sale have been removed, display the sale you want to remove in the Sales window.
  4. Choose Delete Sale from the Edit menu.

To remove an invoice with a payment applied to it