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Client Credit



1 comment

  • Sara

    Hi Liv,

    To delete either a cash, check, or manual credit card payment, go to the client's Overview page > Billing > filter by Transactions > Edit next to the payment > Delete payment. If you are trying to delete a Stripe credit card payment, you will need to refund the payment by going to the Billing tab on the left and then Card Transactions > Refund.

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