Step 1
Click on the Transactions tab in the property profile
Step 2
Find the payment or credit you would like to remove in the upcoming section and click Remove. If you're removing a credit, the payment amount will revert to the normal rent for that period. If you're removing a payment on a task, the payment will disappear but the task will remain as a draft s you don't lose any other information.
Step 3
If you're removing a payment or credit due to an incorrect amount being entered, you will now be able to re-enter the correct information by either applying the credit again or re-sending the bill.
Other helpful articles: Give a rental credit, How to pay a bill,