To delete a payment, hover to the Accounting module and click on Account Register.

The page will show you the list of all the clients that you have in the system. You can do a specific selection by modifying the filters on the page.

After setting the selection criteria, scroll to the right end of the page and click on View Details.

A new page will open where you can see the list of payments that have been received against the invoice(s). Click on the Delete icon to delete the payment received. 

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