- Sign in
- Click on the Invoices and Payments under the Billing Admin Menu
- Click on the Display All button
- Select the account you wish to delete the payment for and click on the View text.
- This will take you too the Account Outstanding Balance screen and your current un-invoiced amounts.
- Select the entry you wish to delete and click on the Delete text.
Email Billing Summary and Best Practice
Generating an Un-invoiced Report