To mark a payment as invalid you would go to the Billing tab > Payments. From here, you will click the white drop down across from the payment and select Mark as Invalid.
How do I mark a payment as invalid?
invalid payment
Written by Emily Stafford
invalid payment
To mark a payment as invalid you would go to the Billing tab > Payments. From here, you will click the white drop down across from the payment and select Mark as Invalid.