Permissions: You must have Billing Permissions.
You can remove a Payment from an Invoice, in order to either to apply it to a different Invoice, or to delete the payment all together.
- Locate Client and open Client Profile.
- Click Ledger in side menu and click Open Invoices or Fully Paid Invoices tab to locate Invoice.
- Click on appropriate Invoice.
- Scroll down to Invoice Payments and Refunds section.
- Click Do Not Apply to This Invoice button.
- Click Save.