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How do I delete a credit once I have sent the client the credited amount via check?



1 comment

  • Sara

    Hi April,

    If the payment that created the credit was either a Cash, Check, or Manual Credit Card payment, you can go to the client's Overview page > Billing > filter by Transactions > Edit next to the payment > Delete payment. If the payment was a Stripe Credit Card payment, you can enter in a negative amount in the Add Payment box.

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