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How Do I Undo or Delete a Payment

If a payment was recorded incorrectly, use the "Go to Payments" link on the bill's detail page to review and correct it.

Steps

  1. Open the bill (Pay & Expenses → Bills → row actions menu (⋮) → View).
  2. If the bill is Paid, click the "Go to Payments" link in the edit-blocked banner.
  3. Review the recorded payment and correct or remove it as needed from there.

Good to Know

Because editing a Paid bill is blocked directly, payment corrections are made through the Payments view rather than the bill form itself.

Related Articles

  • How Do I Record a Payment for a Bill?
  • How Do I Mark a Bill as Fully Paid?
  • How Do I Edit an Existing Bill?

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