You have the option to can delete a manual payment received on a transactionpayment, credit or refund applied to a transaction if the method of payment was anything other than a credit card.
In the ‘Transactions’ Transactions tab of a member’s profile, click on the desired invoice. A side panel will open on the right, in the "Received payment’ section line item, opening the side panel. In the section Refund, or Received payment click on the three small blue dots and select "Delete’ Delete.
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A warning message will appear, click on "Confirm’ Confirm.
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