How to Delete Extra Payments from a Sales Invoice in Eemeli
If an incorrect or excess payment has been registered on a sales invoice, you can remove it using the following steps:
1. Navigate to Unpaid Invoices
Go to Sales > Invoices.
Click on the Unpaid tab.
2. Open the Invoice and View Payments
Locate the invoice you wish to correct.
Click the banknote icon (on the same row as the invoice).
3. Delete the Extra Payment
A popup window will appear showing all payments made to this invoice.
Click the trash bin icon next to the incorrect or excess payment to delete it.
4. What Happens Next
The removed payment will now be listed under Unmatched Payments:
Go to Sales > Payments to find and manage it.