Deleting a Payment from a Sales Invoice via the Payments Tab
If a payment has been incorrectly linked to a sales invoice in Eemel, follow these steps to remove it:
1. Go to the Sales Section
Navigate to Sales > Invoices.
2. Access All Invoices
Click on the All tab to view every invoice, regardless of payment status.
3. Locate and Open the Invoice
Search for the relevant invoice.
Click the eye icon on the invoice row to open the invoice details.
4. Delete the Incorrect Payment
In the Payments section that appears, find the incorrect payment row.
Click the trash bin icon next to the payment to delete it.
This action removes the payment from the invoice, and the amount will appear under unmatched payments if it was a bank import.