How to Delete a Future Paid Posting on an Invoice

You can delete a future paid posting from an invoice by following these steps.

1. From the customer account, click Invoice History.

2. Highlight the invoice with the future paid posting.

3. Click Payments.

4. Highlight the $ amount and press the Delete key.

5. Click YES to clear all fields.

6. Click OK.

7. Click OK again to confirm the customer still owes the amount.

8. Enter details for tracking purposes.

9. Click OK to save.