Access Due Payment Record
Go to contact > payments > due payments
Cancel and Delete
Within the Charge screen you can cancel and delete the payment. This will remove it from the Due Payments list, and any allocated receipts will be removed from this payment and left unallocated. This action will then be recorded in payment activities.
Select Actions > Cancel & Delete
Due payment side bar
This amount is dynamic and will show you what is due on this due payment. I.e if paid, the due amount will be zero.
Originally due amount
This will record the original created due amount and VAT if applicable. This figure does not change once created.