Payments List - Delete Payments

You can delete one or more Payments from the Payments list. In general, we recommend that if you received a Payment from a Client that you do not delete the Payment record as it could result in erroneous bookkeeping. If a Payment ever existed in SA but was deleted, it can be restored from the Deleted tab.

To Delete Payments, follow these steps:

  1. Go to Accounting > Payments.
  2. Select the Payment(s) you would like to delete.
  3. Go to Actions > Delete


    Any deleted Payments will be moved to the Deleted tab.
    Note: Deleting a credit card payment does not refund or void the transaction. It only deletes the Payment record in SA.
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