thankQ Help

If a batch has not been approved the payment may be deleted

1.Click on the Lay-by + Payments tab of the Orders form

2.Highlight the payment

3.Right click and select Go to Batch

4.Click on the Payment Detail tab of the Batch Information form

5.Locate and highlight the payment to delete

6.Right click and select Delete Payment

7.Click Yes to confirm you want to Delete the Payment from the Batch

The payment will be removed from the Batch and from the Orders form. The amount Paid is set to zero.