Usage: Payments can be purged.

 

Prerequisites: To view Payment details and to be able to make any updates you need to create at least one Payment. Here are details abut the payment creation method.

 

Navigation: Customer > Accounting > Payment tab

Purge Payments option

 

1.Select the payment you wish to purge.

2.Click on Purge Payments.

3.Select Yes when asked for confirmation.

4.Payment is purged.

 

See also:

How to create Payment