How to delete a payment from an invoice in IKOMSOFT?

To delete a payment from an invoice in Ikomsoft, follow these steps:

1. Log in to your Ikomsoft account.
2. Access the guide or invoice module in the main navigation bar.
3. Find the invoice containing the payment you want to delete and click on it to open.
4. Look for the “Guide Detail” option at the bottom.
5. Click on the “PAYMENTS” tab and locate the payment you want to delete.
6. Click on the “Delete” button next to the payment you want to remove.
7. Confirm that you want to delete the payment.

Make sure you have the necessary permissions to delete payments. Once the action is completed, it’s important to note that deleting a payment from an invoice in Ikomsoft will restore the original balance of the invoice before the payment was made. With the payment deleted, you can make additional changes to the invoice. Be sure to save the changes before leaving the page.

If you still have doubts about how to delete a payment from a guide or invoice in Ikomsoft, feel free to contact our technical support department for assistance.