The Delete Payment feature of Time59 allows you to delete payments,trust deposits or credit adjustments that you have previously entered.
When you delete a payment, trust deposit or credit adjustment all of the payment detail activity associated with that payment (this includes amounts applied to invoices, trust disbursements, and refunds) will also be deleted.
NOTE: If you only want to delete a specific payment detail item (such as an amount applied to an invoice or a trust disbursement or a refund) use the "Refund Or Modify A Payment" function. In the "Action To Perform" dropdown list select "Delete A Payment Detail Item".
The first step in deleting a payment is to select a client. Select a client name from the drop-down box and click the Next button.
You will now see another drop-down box containing a list of the client's payments. Select the one you wish to delete and click the Next button.
Complete information about the payment will now be displayed including a list of invoices it was applied to. If you still wish to delete the payment at this point, click the Delete Payment button. The payment will be permanently deleted.
You may contact us using the Feedback form or at support@time59.com.