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.