Project Name
Lists and filters all the payment transactions, regardless of the type of payment methods. This list the transaction paid using Receive Payments screen.
On Customers menu, click Transaction List and then Select Payments
You can delete the transaction by right clicking the item and clicking Delete this transaction. Deleting a transaction deletes all the records in general ledger, accounts receivable, and other records with this transaction. If you delete the transaction, the amount equals to the transaction amount applies to customer.