Delete an Invoice Payment

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Applies to User Plans:

plus_plan

 

 

 

If you have entered a payment in error, then retrieve the invoice from Invoicing Report.

 

Follow the steps below to delete an invoice payment.

 

It assumed you are logged in to iBex.

 

Step

Action

1

Identify the payment or payments to be deleted by ticking the Del tick box in the right hand column of Invoice Payment screen.
 

2

Click the Save button and the payment will be deleted.