Edit / Delete Partial Payments

Edit / Delete Partial Payments

Easily edit / delete the partial and full payments on customer and vendor transactions and do a complete edit / delete of any reconciled / un-reconciled transactions.

This can be done by selecting "Reports -> Transaction List".

Select the transaction (full or partial payments) to edit / delete from the list of transactions in the transaction list. Make changes to the transaction and click on "Save Changes" to save your transaction. Click on "Delete" button for deleting the partial payments or full payment transaction made.



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Help links     How to enter opening balance for the customer?

    How to enter a refund check?

    Record Payments from Customers

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