Accidentally added a payment to an invoice, but turns out the invoice wasn't (fully) paid at all? No worries, you can easily reverse this and manage your payments in Teamleader Focus.

  1. Go to the invoice and navigate to the 'Payments' widget
  2. Click on the pencil next to your payment:
  3. Edit the paid amount, or delete the payment altogether by clicking on Delete.

Want to know more about entering payments in Teamleader Focus? Or interested in learning about the different ways of marking invoices as paid? Read more about it in this article.