You can find and remove a payment attached to an invoice in Pandle. You might need to do this if you wish to edit the invoice, or if a payment was allocated incorrectly.

Click 'Accounting' in Pandle's menu navigation, and select 'View Transactions'.

Search or filter your transactions to find the correct one, and then click the 'More Actions' icon next to the relevant transaction.

To delete payments for supplier invoices, click 'Delete Supplier Payment'.

Delete payments from customers by clicking 'Delete Customer Receipt'.

Click 'OK' in the pop up window to continue, or click 'Cancel' to return to the Transactions screen without making any changes.

Did this answer your question?