---
title: "Deleting Payments"
slug: "deleting-payments"
updated: 2026-08-10T20:21:48Z
published: 2026-08-10T20:21:48Z
canonical: "help.idibilling.com/deleting-payments"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Deleting Payments

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]
> 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](/v1/docs/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:

1. Right-click the appropriate row and select **Delete**. The Confirm deletion… dialog box is displayed.

![](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/22270.wmf?sv=2026-02-06&spr=https&st=2026-11-14T11%3A08%3A15Z&se=2026-11-14T12%3A08%3A15Z&sr=c&sp=r&sig=4JhF4h%2BjBhQ7nGOqa4FcZPoWgRpb%2FxLHtd%2BQ%2FykeQcQ%3D)
2. Select **Yes** to delete the payment.