Do you have a question?

Enter one or more keywords and find the answer!

All posts tagged rimozione

How to delete a payment record

Deleting an Unbilled Payment To delete the record of a payment received navigate to Financial Management → Order Management and click the "Manage Installments and Payments" icon on the order line for which you want to remove the payment. Then scroll down to the bottom of the list of payments received (payments . . . Continue reading...