How to cancel or delete a payment

1. Go to the Accounting module and under customers select the Invoice which you want to delete the payment



2. Click the "i" icon and click on V iew.



3. Click the " Reset to Draft" and remove the sequence number. 



4. Click the " Cancel entry" 



5. In order to delete, Select the " Action" select "Delete"​. 

 


Please note you do the same for vendor bill payments too.