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How to remove accidental payment

Follow these steps to successfully remove an accidental payment from an invoice, ensuring your records accurately reflect financial transactions.

Here's the correct step-by-step guide on how to remove an accidental payment from an invoice in InvoiceQuick:

Access the Transactions Page:

  • From the sidebar or main menu, click on "Transactions" to access the transactions page.

Select the Transactions Tab:

  • Within the transactions, you should see different tabs. Click on the "Payments" tab to view a list of payments made.

Identify the Payment to Remove:

  • Locate the specific payment that you want to remove due to an accidental payment. Payments are listed with details like the payment date, customer name, and payment amount.

  • Next to the payment you wish to remove, you should see archive icon. 

Confirm Removal:



  • A confirmation dialog box or prompt will appear, asking you to confirm the removal of the payment.