You may delete a payment from any version of the Payment or Payments for Batch # window in which you see the payment. Or, you can delete the payment from the Balances tab of the Customer window.
Note
You cannot delete a Payment if it belongs to a Controlled Batch. It must be dropped from the Batch first (see Dropping a Payment from the Batch). To drop a payment, the batch must be Open.
To delete a payment from the Payments window or Payments for Batch # window:
Right-click the appropriate row and select Delete. The Confirm deletion… dialog box is displayed.
Select Yes to delete the payment.
