Step 1  
Go to Customers- Customer menu -Payments – View
Step 2  
Select the payment we want to modify or delete
Screen Shot 2020-05-04 at 1.36.19 PM
Step 3  
We can modify {Amount – payment type-Company-Invoice} and click Save.
Step 4  
We can void the Payment just click on the box
Screen Shot 2020-05-04 at 1.38.05 PM

Video link

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