Delete invoice/purchase invoice payments

1. Hover over ‘Books’ and click ‘Statements’.
2. Click on the reference of the statement the transaction is in.
3. Find the payment to the invoice and click on the icon alongside the transaction you wish to delete.
4. Click ‘Delete’ on the drop-down.
5. Please note: this can’t be done if the transaction has already been reconciled or included on a VAT return. (included on deleted individual transactions helpfile)