The Delete Payment feature of Time59 allows you to delete payments, trust deposits or credit adjustments that you have previously entered.
You can also delete specific payment detail items (i.e. payment amounts applied to invoices, trust disbursements, and refunds) without deleting the original payment.
When you delete a payment, trust deposit or credit adjustment all of the payment detail activity associated with that specific payment (i.e. payment amounts applied to invoices, trust disbursements, and refunds) will also be deleted.
The first step in deleting a payment or payment detail item is to select a client. Select a client name from the drop-down box.
Now specify the Delete Action To Perform depending upon whether you wish to delete a payment or a payment detail item.
When both of these are selected, click Next.
You will now see another drop-down box containing a list of the client's payments (or payment detail items). Select the payment or payment detail item you wish to delete and click the Next button.
Complete information about the selected payment or payment detail will now be displayed including a list of invoices it was applied to. If you still wish to delete the item, click the Delete button. The payment or payment detail item will be permanently deleted.
You may contact us using the Feedback form or at support@time59.com.