Payments can be applied to one or more orders for full or partial amounts. A deposit on invoice (down payment on an unposted invoice) is processed like a regular payment but DocketManager can tell the difference when applying GL accounts.
Step Action
1. Select entries under Payments to be deleted by checking boxes on
the left-hand side. All entries can be deleted by checking box to left
of {New} under Payments.
2. Select {Delete}. A window will pop-up to confirm selected items to be deleted.
3. Select {OK} to delete selected items. A results window will pop-up to indicate
the selected payments have been deleted.