To delete a payment from an Invoice, go to the Invoice, either through your calendar by clicking on the booking, or via the Invoices tab in the left slide out menu.
- Scroll down to see payment details.
- Click the trash bin next to the payment to Void the payment.
- Each payment made is tracked so if the customer has made partial payments on the Invoice, you can delete an individual payment as well.
IMPORTANT! This does NOT refund the payment to the customer. It only updates the invoice and the booking payment information. To refund the payment, either provide a cash or check refund or log into your connected Stripe account and process the refund to their method of online payment.