Remove a payment recorded on an invoice or bill
Remove a payment you've recorded on an invoice or bill using Remove & Redo. Here's how.
- Find and open your paid or partly paid invoice or bill. Use search if you know the contact's name, or invoice or bill amount.
Click Options, then select Remove & Redo.
If your invoice or bill was fully paid, it'll move back to the Awaiting Payment tab. If it was reconciled, you'll need to reconcile the bank statement line again.