I at first created an invoice that and clicked "external card" which was inaccurate. I then was able to delete the invoice. I charged the client's card, by just clicking "add payment" and then I clicked "stripe payment" and I sent over that invoice as paid. But I cannot delete the "external card" payment in my records. So it looks like she paid 2x's and she only paid once. I tried to delete the payment with the answer that was given, however, it didn't give the option to edit.
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