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Payments - Remove a Payment
Payments - Remove a Payment
To remove a payment:
Open the payment receipt:
Via order summary by clicking on the payment reference number.
OR
By searching for the payment reference number via Sales > Banking > Receipt No. search box.
Click Options to open the drop-down menu.
Click Remove & Redo.
Click Remove on the pop-up modal to remove the payment.
Once the payment is removed successfully, a message will show Receipt xxxx removed
, multiple selections available,
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