Payments - Remove a Payment

To remove a payment:

1. Open the payment receipt:

   1. Via order summary by clicking on the payment reference number.
      
      

      Open

      

      OR

   2. By searching for the payment reference number via Sales > Banking > Receipt No. search box.
      
      

      Open

      

2. Click Options to open the drop-down menu.
   
   

3. Click Remove & Redo.
   
   

4. Click Remove on the pop-up modal to remove the payment.
   
   

Once the payment is removed successfully, a message will show Receipt xxxx removed